Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
94 GBP2024-03-31
125 GBP2023-03-31
Fixed Assets
94 GBP2024-03-31
125 GBP2023-03-31
Debtors
9,996 GBP2023-03-31
Cash at bank and in hand
356 GBP2024-03-31
501 GBP2023-03-31
Current Assets
356 GBP2024-03-31
10,497 GBP2023-03-31
Creditors
Current
84 GBP2024-03-31
1 GBP2023-03-31
Net Current Assets/Liabilities
272 GBP2024-03-31
10,496 GBP2023-03-31
Total Assets Less Current Liabilities
366 GBP2024-03-31
10,621 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
266 GBP2024-03-31
10,521 GBP2023-03-31
Equity
366 GBP2024-03-31
10,621 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,002 GBP2023-03-31
Computers
2,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,908 GBP2024-03-31
2,877 GBP2023-03-31
Computers
2,997 GBP2024-03-31
2,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,905 GBP2024-03-31
5,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
94 GBP2024-03-31
125 GBP2023-03-31
Other Debtors
Current
9,670 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,996 GBP2023-03-31
Other Creditors
Current
83 GBP2024-03-31
Amounts owed to directors
2 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities
Current
-1 GBP2024-03-31
-1 GBP2023-03-31