Property, Plant & Equipment
386 GBP2024-03-31
670 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
486 GBP2024-03-31
770 GBP2023-03-31
Debtors
66,944 GBP2024-03-31
82,224 GBP2023-03-31
Cash at bank and in hand
32,961 GBP2024-03-31
13,331 GBP2023-03-31
Current Assets
99,905 GBP2024-03-31
95,555 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,866 GBP2023-03-31
Net Current Assets/Liabilities
91,264 GBP2024-03-31
85,689 GBP2023-03-31
Total Assets Less Current Liabilities
91,750 GBP2024-03-31
86,459 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
91,749 GBP2024-03-31
86,458 GBP2023-03-31
Equity
91,750 GBP2024-03-31
86,459 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
0 GBP2024-03-31
19,264 GBP2023-03-31
Computers
774 GBP2024-03-31
3,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
774 GBP2024-03-31
23,117 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,264 GBP2023-04-01 ~ 2024-03-31
Computers
-3,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
19,174 GBP2023-03-31
Computers
388 GBP2024-03-31
3,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2024-03-31
22,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Computers
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,264 GBP2023-04-01 ~ 2024-03-31
Computers
-3,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
90 GBP2023-03-31
Computers
386 GBP2024-03-31
580 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,944 GBP2024-03-31
82,224 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,564 GBP2024-03-31
6,745 GBP2023-03-31
Other Creditors
Current
3,077 GBP2024-03-31
3,121 GBP2023-03-31
Creditors
Current
8,641 GBP2024-03-31
9,866 GBP2023-03-31