Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,565 GBP2023-03-31
Fixed Assets
5,565 GBP2023-03-31
Debtors
Current
6,328 GBP2024-09-30
16,790 GBP2023-03-31
Cash at bank and in hand
6,317 GBP2024-09-30
8,074 GBP2023-03-31
Current Assets
12,645 GBP2024-09-30
24,864 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,643 GBP2024-09-30
-2,011 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-09-30
22,853 GBP2023-03-31
Total Assets Less Current Liabilities
2 GBP2024-09-30
28,418 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-09-30
28,418 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
28,416 GBP2023-03-31
Equity
2 GBP2024-09-30
28,418 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
45,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,177 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-58,177 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
42,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
851 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
1,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,075 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
3,017 GBP2023-03-31
Other Debtors
Current
6,252 GBP2024-09-30
16,491 GBP2023-03-31
Prepayments/Accrued Income
Current
76 GBP2024-09-30
299 GBP2023-03-31
Trade Creditors/Trade Payables
Current
128 GBP2024-09-30
577 GBP2023-03-31
Corporation Tax Payable
Current
9,775 GBP2024-09-30
Taxation/Social Security Payable
Current
188 GBP2023-03-31
Other Creditors
Current
1,834 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
906 GBP2024-09-30
1,246 GBP2023-03-31
Creditors
Current
12,643 GBP2024-09-30
2,011 GBP2023-03-31