Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
170 GBP2024-03-31
199 GBP2023-03-31
Fixed Assets
170 GBP2024-03-31
199 GBP2023-03-31
Debtors
Current
5,427 GBP2023-03-31
Cash at bank and in hand
9,349 GBP2024-03-31
2,013 GBP2023-03-31
Current Assets
9,349 GBP2024-03-31
7,440 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,202 GBP2024-03-31
-6,015 GBP2023-03-31
Net Current Assets/Liabilities
147 GBP2024-03-31
1,425 GBP2023-03-31
Total Assets Less Current Liabilities
317 GBP2024-03-31
1,624 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,534 GBP2024-03-31
-6,088 GBP2023-03-31
Net Assets/Liabilities
-3,249 GBP2024-03-31
-5,181 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-4,249 GBP2024-03-31
-6,181 GBP2023-03-31
Equity
-3,249 GBP2024-03-31
-5,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808 GBP2024-03-31
808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
638 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-03-31
199 GBP2023-03-31
Other Debtors
Current
5,427 GBP2023-03-31
Cash and Cash Equivalents
9,349 GBP2024-03-31
2,013 GBP2023-03-31
Bank Borrowings
Current
2,533 GBP2024-03-31
2,533 GBP2023-03-31
Taxation/Social Security Payable
Current
299 GBP2024-03-31
Other Creditors
Current
4,660 GBP2024-03-31
518 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,710 GBP2024-03-31
2,964 GBP2023-03-31
Creditors
Current
9,202 GBP2024-03-31
6,015 GBP2023-03-31
Net Deferred Tax Liability/Asset
-32 GBP2024-03-31
-717 GBP2023-03-31
-848 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
685 GBP2023-04-01 ~ 2024-03-31
131 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-32 GBP2024-03-31
-717 GBP2023-03-31