Average Number of Employees
212023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,674 GBP2024-03-31
17,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,599 GBP2024-03-31
5,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,075 GBP2024-03-31
12,282 GBP2023-03-31
Property, Plant & Equipment
12,075 GBP2024-03-31
12,282 GBP2023-03-31
Debtors
15,944 GBP2024-03-31
73,639 GBP2023-03-31
Cash at bank and in hand
2,249 GBP2024-03-31
8,340 GBP2023-03-31
Current Assets
18,193 GBP2024-03-31
81,979 GBP2023-03-31
Net Current Assets/Liabilities
-17,384 GBP2024-03-31
-6,907 GBP2023-03-31
Total Assets Less Current Liabilities
-5,309 GBP2024-03-31
5,375 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2023-03-31
Net Assets/Liabilities
-7,643 GBP2024-03-31
541 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-7,645 GBP2024-03-31
539 GBP2023-03-31
Equity
-7,643 GBP2024-03-31
541 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
185,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
185,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,674 GBP2024-03-31
17,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,599 GBP2024-03-31
5,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
12,380 GBP2024-03-31
65,796 GBP2023-03-31
Other Debtors
3,564 GBP2024-03-31
7,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,696 GBP2024-03-31
37,559 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52 GBP2024-03-31
4,789 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,507 GBP2024-03-31
39,475 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,322 GBP2024-03-31
7,063 GBP2023-03-31