Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
422 GBP2023-03-31
Debtors
90,000 GBP2023-03-31
Cash at bank and in hand
52 GBP2024-03-31
1,195 GBP2023-03-31
Current Assets
52 GBP2024-03-31
91,195 GBP2023-03-31
Creditors
Current
4,153 GBP2023-03-31
Net Current Assets/Liabilities
52 GBP2024-03-31
87,042 GBP2023-03-31
Total Assets Less Current Liabilities
52 GBP2024-03-31
87,464 GBP2023-03-31
Equity
Called up share capital
52 GBP2024-03-31
52 GBP2023-03-31
Retained earnings (accumulated losses)
87,412 GBP2023-03-31
Equity
52 GBP2024-03-31
87,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,313 GBP2023-03-31
Computers
45,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,814 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,313 GBP2023-04-01 ~ 2024-03-31
Computers
-45,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,891 GBP2023-03-31
Computers
45,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,975 GBP2023-04-01 ~ 2024-03-31
Computers
-45,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
90,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,953 GBP2023-03-31
Other Creditors
Current
1,200 GBP2023-03-31