Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-03-31
Debtors
14,534 GBP2024-03-31
12,468 GBP2023-03-31
Cash at bank and in hand
659 GBP2024-03-31
1,954 GBP2023-03-31
Current Assets
15,193 GBP2024-03-31
14,422 GBP2023-03-31
Creditors
Amounts falling due within one year
19,835 GBP2024-03-31
14,171 GBP2023-03-31
Net Current Assets/Liabilities
-4,642 GBP2024-03-31
251 GBP2023-03-31
Total Assets Less Current Liabilities
-4,642 GBP2024-03-31
251 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,643 GBP2024-03-31
250 GBP2023-03-31
Equity
-4,642 GBP2024-03-31
251 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209 GBP2023-03-31
Office equipment
490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
699 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-209 GBP2023-04-01 ~ 2024-03-31
Office equipment
-490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2023-03-31
Office equipment
490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-209 GBP2023-04-01 ~ 2024-03-31
Office equipment
-490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
229 GBP2023-03-31
Other Debtors
14,534 GBP2024-03-31
12,239 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,948 GBP2024-03-31
3,108 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,382 GBP2024-03-31
1,547 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,505 GBP2024-03-31
9,516 GBP2023-03-31