Property, Plant & Equipment
447 GBP2024-03-31
736 GBP2023-03-31
Debtors
44,271 GBP2024-03-31
161,371 GBP2023-03-31
Cash at bank and in hand
7,280 GBP2024-03-31
29,544 GBP2023-03-31
Current Assets
51,551 GBP2024-03-31
190,915 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,635 GBP2024-03-31
-29,962 GBP2023-03-31
Net Current Assets/Liabilities
15,916 GBP2024-03-31
160,953 GBP2023-03-31
Total Assets Less Current Liabilities
16,363 GBP2024-03-31
161,689 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-30,728 GBP2023-03-31
Net Assets/Liabilities
16,363 GBP2024-03-31
130,821 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
16,063 GBP2024-03-31
130,521 GBP2023-03-31
Equity
16,363 GBP2024-03-31
130,821 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,950 GBP2024-03-31
63,068 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-53,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,503 GBP2024-03-31
62,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-53,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
447 GBP2024-03-31
736 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,972 GBP2024-03-31
148,583 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
700 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,599 GBP2024-03-31
12,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,271 GBP2024-03-31
161,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
773 GBP2024-03-31
2,106 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,517 GBP2024-03-31
24,026 GBP2023-03-31
Other Creditors
Current
30,345 GBP2024-03-31
3,130 GBP2023-03-31
Creditors
Current
35,635 GBP2024-03-31
29,962 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
30,728 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31