Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,079 GBP2024-03-31
2,771 GBP2023-03-31
Debtors
240 GBP2024-03-31
Cash at bank and in hand
227,590 GBP2024-03-31
330,040 GBP2023-03-31
Current Assets
227,830 GBP2024-03-31
330,040 GBP2023-03-31
Creditors
Amounts falling due within one year
8,870 GBP2024-03-31
70,169 GBP2023-03-31
Net Current Assets/Liabilities
218,960 GBP2024-03-31
259,871 GBP2023-03-31
Total Assets Less Current Liabilities
221,039 GBP2024-03-31
262,642 GBP2023-03-31
Net Assets/Liabilities
221,039 GBP2024-03-31
262,642 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
221,038 GBP2024-03-31
262,641 GBP2023-03-31
Equity
221,039 GBP2024-03-31
262,642 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,672 GBP2024-03-31
Computers
14,477 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,267 GBP2024-03-31
3,799 GBP2023-03-31
Computers
13,803 GBP2024-03-31
13,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,070 GBP2024-03-31
17,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-04-01 ~ 2024-03-31
Computers
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,405 GBP2024-03-31
1,873 GBP2023-03-31
Computers
674 GBP2024-03-31
898 GBP2023-03-31
Other Debtors
240 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,518 GBP2024-03-31
30,111 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,994 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,352 GBP2024-03-31
33,064 GBP2023-03-31