Property, Plant & Equipment
6,680 GBP2024-03-31
6,340 GBP2023-03-31
Debtors
273 GBP2024-03-31
58,122 GBP2023-03-31
Cash at bank and in hand
4,939 GBP2024-03-31
730 GBP2023-03-31
Current Assets
5,212 GBP2024-03-31
58,852 GBP2023-03-31
Creditors
Current
31,440 GBP2024-03-31
62,181 GBP2023-03-31
Net Current Assets/Liabilities
-26,228 GBP2024-03-31
-3,329 GBP2023-03-31
Total Assets Less Current Liabilities
-19,548 GBP2024-03-31
3,011 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-19,550 GBP2024-03-31
3,009 GBP2023-03-31
Equity
-19,548 GBP2024-03-31
3,011 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,597 GBP2024-03-31
52,809 GBP2023-03-31
Computers
27,805 GBP2024-03-31
27,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,402 GBP2024-03-31
80,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,302 GBP2024-03-31
48,537 GBP2023-03-31
Computers
26,420 GBP2024-03-31
25,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,722 GBP2024-03-31
74,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,765 GBP2023-04-01 ~ 2024-03-31
Computers
683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,295 GBP2024-03-31
4,272 GBP2023-03-31
Computers
1,385 GBP2024-03-31
2,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,651 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
273 GBP2024-03-31
Current, Amounts falling due within one year
15,471 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
273 GBP2024-03-31
Current, Amounts falling due within one year
58,122 GBP2023-03-31
Amounts owed to group undertakings
Current
11,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
250 GBP2024-03-31
1,823 GBP2023-03-31
Other Creditors
Current
31,190 GBP2024-03-31
48,553 GBP2023-03-31