Property, Plant & Equipment
0 GBP2024-03-31
838 GBP2023-03-31
Debtors
7,798 GBP2024-03-31
8,998 GBP2023-03-31
Cash at bank and in hand
71 GBP2024-03-31
3,549 GBP2023-03-31
Current Assets
7,869 GBP2024-03-31
12,547 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-744 GBP2024-03-31
-4,219 GBP2023-03-31
Net Current Assets/Liabilities
7,125 GBP2024-03-31
8,328 GBP2023-03-31
Total Assets Less Current Liabilities
7,125 GBP2024-03-31
9,166 GBP2023-03-31
Net Assets/Liabilities
7,125 GBP2024-03-31
9,007 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,123 GBP2024-03-31
9,005 GBP2023-03-31
Equity
7,125 GBP2024-03-31
9,007 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
610 GBP2023-03-31
Computers
0 GBP2024-03-31
707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
1,317 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-610 GBP2023-04-01 ~ 2024-03-31
Computers
-707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
200 GBP2023-03-31
Computers
0 GBP2024-03-31
279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Computers
236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-302 GBP2023-04-01 ~ 2024-03-31
Computers
-515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
410 GBP2023-03-31
Computers
0 GBP2024-03-31
428 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,798 GBP2024-03-31
8,998 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
3,210 GBP2023-03-31
Other Creditors
Current
744 GBP2024-03-31
1,009 GBP2023-03-31
Creditors
Current
744 GBP2024-03-31
4,219 GBP2023-03-31