Property, Plant & Equipment
671 GBP2023-03-31
Debtors
711 GBP2023-03-31
Cash at bank and in hand
6,690 GBP2024-03-31
109,889 GBP2023-03-31
Current Assets
6,690 GBP2024-03-31
110,600 GBP2023-03-31
Net Current Assets/Liabilities
5,615 GBP2024-03-31
98,285 GBP2023-03-31
Total Assets Less Current Liabilities
5,615 GBP2024-03-31
98,956 GBP2023-03-31
Net Assets/Liabilities
5,615 GBP2024-03-31
98,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
905 GBP2023-03-31
Computers
1,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,864 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-905 GBP2023-04-01 ~ 2024-03-31
Computers
-1,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
727 GBP2023-03-31
Computers
1,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-727 GBP2023-04-01 ~ 2024-03-31
Computers
-1,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2023-03-31
Computers
493 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
711 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,984 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
265 GBP2024-03-31
681 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,100 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
810 GBP2024-03-31
550 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31