Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
978 GBP2024-03-31
1,104 GBP2023-03-31
Debtors
1,050 GBP2024-03-31
2,350 GBP2023-03-31
Cash at bank and in hand
220 GBP2024-03-31
2,173 GBP2023-03-31
Current Assets
1,270 GBP2024-03-31
4,523 GBP2023-03-31
Creditors
Amounts falling due within one year
3,280 GBP2024-03-31
9,346 GBP2023-03-31
Net Current Assets/Liabilities
2,010 GBP2024-03-31
4,823 GBP2023-03-31
Total Assets Less Current Liabilities
-1,032 GBP2024-03-31
-3,719 GBP2023-03-31
Creditors
Amounts falling due after one year
11,602 GBP2024-03-31
13,616 GBP2023-03-31
Net Assets/Liabilities
-12,634 GBP2024-03-31
-17,335 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,734 GBP2024-03-31
-17,435 GBP2023-03-31
Equity
-12,634 GBP2024-03-31
-17,335 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,655 GBP2024-03-31
7,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,677 GBP2024-03-31
6,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,050 GBP2024-03-31
1,300 GBP2023-03-31
Other Debtors
1,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,681 GBP2024-03-31
2,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
588 GBP2024-03-31
549 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2024-03-31
310 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3 GBP2024-03-31
6,487 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,602 GBP2024-03-31
13,616 GBP2023-03-31