Property, Plant & Equipment
2,108 GBP2024-03-31
1,934 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
2,158 GBP2024-03-31
1,984 GBP2023-03-31
Debtors
Current
304 GBP2024-03-31
907 GBP2023-03-31
Cash at bank and in hand
32,449 GBP2024-03-31
58,100 GBP2023-03-31
Current Assets
32,753 GBP2024-03-31
59,007 GBP2023-03-31
Net Current Assets/Liabilities
27,425 GBP2024-03-31
52,458 GBP2023-03-31
Net Assets/Liabilities
29,583 GBP2024-03-31
54,442 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
29,480 GBP2024-03-31
54,339 GBP2023-03-31
Equity
29,583 GBP2024-03-31
54,442 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,919 GBP2024-03-31
21,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,919 GBP2024-03-31
21,212 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,811 GBP2024-03-31
19,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,811 GBP2024-03-31
19,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,108 GBP2024-03-31
1,934 GBP2023-03-31
Prepayments
304 GBP2024-03-31
220 GBP2023-03-31
Other Debtors
687 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
304 GBP2024-03-31
907 GBP2023-03-31