Property, Plant & Equipment
5,518 GBP2024-03-31
6,701 GBP2023-03-31
Debtors
14,800 GBP2024-03-31
43,756 GBP2023-03-31
Cash at bank and in hand
773 GBP2024-03-31
9,411 GBP2023-03-31
Current Assets
31,752 GBP2024-03-31
64,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,753 GBP2024-03-31
-55,852 GBP2023-03-31
Net Current Assets/Liabilities
-25,001 GBP2024-03-31
8,975 GBP2023-03-31
Total Assets Less Current Liabilities
-19,483 GBP2024-03-31
15,676 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,199 GBP2024-03-31
-16,390 GBP2023-03-31
Net Assets/Liabilities
-29,122 GBP2024-03-31
-1,271 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29,222 GBP2024-03-31
-1,371 GBP2023-03-31
Equity
-29,122 GBP2024-03-31
-1,271 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,132 GBP2023-03-31
Computers
1,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,269 GBP2024-03-31
7,412 GBP2023-03-31
Computers
652 GBP2024-03-31
326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,921 GBP2024-03-31
7,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2023-04-01 ~ 2024-03-31
Computers
326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,863 GBP2024-03-31
5,720 GBP2023-03-31
Computers
655 GBP2024-03-31
981 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,583 GBP2024-03-31
40,083 GBP2023-03-31