Property, Plant & Equipment
0 GBP2024-09-30
2 GBP2023-03-31
Debtors
1,245 GBP2024-09-30
48 GBP2023-03-31
Cash at bank and in hand
19,095 GBP2024-09-30
67,861 GBP2023-03-31
Current Assets
20,340 GBP2024-09-30
67,909 GBP2023-03-31
Net Current Assets/Liabilities
17,478 GBP2024-09-30
61,803 GBP2023-03-31
Total Assets Less Current Liabilities
17,478 GBP2024-09-30
61,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,378 GBP2024-09-30
61,705 GBP2023-03-31
Equity
17,478 GBP2024-09-30
61,805 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
150 GBP2023-03-31
Computers
0 GBP2024-09-30
2,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
3,091 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-150 GBP2023-04-01 ~ 2024-09-30
Computers
-2,941 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-3,091 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
150 GBP2023-03-31
Computers
0 GBP2024-09-30
2,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
3,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-09-30
Computers
2 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-150 GBP2023-04-01 ~ 2024-09-30
Computers
-2,941 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,091 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-03-31
Computers
0 GBP2024-09-30
2 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,245 GBP2024-09-30
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-09-30
48 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,245 GBP2024-09-30
Amounts falling due within one year, Current
48 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26 GBP2024-09-30
7 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-09-30
3,331 GBP2023-03-31
Other Creditors
Current
1,662 GBP2024-09-30
1,704 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,174 GBP2024-09-30
1,064 GBP2023-03-31