Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
723 GBP2024-03-31
960 GBP2023-03-31
Debtors
5,603 GBP2024-03-31
17,006 GBP2023-03-31
Cash at bank and in hand
28,006 GBP2024-03-31
55,576 GBP2023-03-31
Current Assets
33,609 GBP2024-03-31
72,582 GBP2023-03-31
Creditors
Amounts falling due within one year
33,318 GBP2024-03-31
72,256 GBP2023-03-31
Net Current Assets/Liabilities
291 GBP2024-03-31
326 GBP2023-03-31
Total Assets Less Current Liabilities
1,014 GBP2024-03-31
1,286 GBP2023-03-31
Net Assets/Liabilities
903 GBP2024-03-31
1,137 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
303 GBP2024-03-31
537 GBP2023-03-31
Equity
903 GBP2024-03-31
1,137 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,715 GBP2024-03-31
Furniture and fittings
827 GBP2024-03-31
Office equipment
40,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,684 GBP2024-03-31
2,678 GBP2023-03-31
Furniture and fittings
824 GBP2024-03-31
823 GBP2023-03-31
Office equipment
39,317 GBP2024-03-31
39,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,825 GBP2024-03-31
42,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Office equipment
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31 GBP2024-03-31
37 GBP2023-03-31
Furniture and fittings
3 GBP2024-03-31
4 GBP2023-03-31
Office equipment
689 GBP2024-03-31
919 GBP2023-03-31
Trade Debtors/Trade Receivables
5,535 GBP2024-03-31
16,945 GBP2023-03-31
Other Debtors
68 GBP2024-03-31
61 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,455 GBP2024-03-31
7,455 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,035 GBP2024-03-31
13,702 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,828 GBP2024-03-31
51,099 GBP2023-03-31