Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,697 GBP2024-03-31
1,519 GBP2023-03-31
Debtors
350 GBP2024-03-31
Cash at bank and in hand
89,560 GBP2024-03-31
89,346 GBP2023-03-31
Current Assets
89,910 GBP2024-03-31
89,346 GBP2023-03-31
Creditors
Amounts falling due within one year
27,936 GBP2024-03-31
35,350 GBP2023-03-31
Net Current Assets/Liabilities
61,974 GBP2024-03-31
53,996 GBP2023-03-31
Total Assets Less Current Liabilities
63,671 GBP2024-03-31
55,515 GBP2023-03-31
Net Assets/Liabilities
63,671 GBP2024-03-31
55,515 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
63,669 GBP2024-03-31
55,513 GBP2023-03-31
Equity
63,671 GBP2024-03-31
55,515 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,618 GBP2024-03-31
4,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,298 GBP2024-03-31
4,618 GBP2023-03-31
Furniture and fittings
680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,522 GBP2024-03-31
3,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,601 GBP2024-03-31
3,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Office equipment
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
601 GBP2024-03-31
Office equipment
1,096 GBP2024-03-31
1,519 GBP2023-03-31
Trade Debtors/Trade Receivables
350 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
672 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,223 GBP2024-03-31
4,328 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
479 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,234 GBP2024-03-31
30,350 GBP2023-03-31