Property, Plant & Equipment
9 GBP2023-03-31
Fixed Assets - Investments
41,407 GBP2024-03-31
50,622 GBP2023-03-31
Fixed Assets
41,407 GBP2024-03-31
50,631 GBP2023-03-31
Debtors
552 GBP2024-03-31
398 GBP2023-03-31
Cash at bank and in hand
1,185 GBP2024-03-31
3,334 GBP2023-03-31
Current Assets
1,737 GBP2024-03-31
3,732 GBP2023-03-31
Creditors
Current
29,856 GBP2024-03-31
2,845 GBP2023-03-31
Net Current Assets/Liabilities
-28,119 GBP2024-03-31
887 GBP2023-03-31
Total Assets Less Current Liabilities
13,288 GBP2024-03-31
51,518 GBP2023-03-31
Net Assets/Liabilities
13,288 GBP2024-03-31
51,516 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
13,286 GBP2024-03-31
51,514 GBP2023-03-31
Equity
13,288 GBP2024-03-31
51,516 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
157 GBP2023-03-31
Computers
974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,131 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-157 GBP2023-04-01 ~ 2024-03-31
Computers
-974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2023-03-31
Computers
972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-152 GBP2023-04-01 ~ 2024-03-31
Computers
-972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2023-03-31
Computers
2 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
552 GBP2024-03-31
398 GBP2023-03-31
Other Taxation & Social Security Payable
Current
400 GBP2024-03-31
Other Creditors
Current
29,456 GBP2024-03-31
2,845 GBP2023-03-31