Property, Plant & Equipment
1,338 GBP2024-03-31
3,476 GBP2023-03-31
Fixed Assets
1,338 GBP2024-03-31
3,476 GBP2023-03-31
Debtors
Amounts falling due within one year
22,211 GBP2024-03-31
19,843 GBP2023-03-31
Cash at bank and in hand
2,171 GBP2024-03-31
4,525 GBP2023-03-31
Current Assets
24,382 GBP2024-03-31
24,368 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,680 GBP2024-03-31
-5,484 GBP2023-03-31
Net Current Assets/Liabilities
19,702 GBP2024-03-31
18,884 GBP2023-03-31
Total Assets Less Current Liabilities
21,040 GBP2024-03-31
22,360 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,740 GBP2024-03-31
-29,700 GBP2023-03-31
Net Assets/Liabilities
-5,146 GBP2024-03-31
-8,127 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,148 GBP2024-03-31
-8,129 GBP2023-03-31
Equity
-5,146 GBP2024-03-31
-8,127 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,570 GBP2024-03-31
1,570 GBP2023-03-31
Furniture and fittings
10,265 GBP2024-03-31
10,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,835 GBP2024-03-31
11,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,570 GBP2024-03-31
1,485 GBP2023-03-31
Furniture and fittings
8,927 GBP2024-03-31
6,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,497 GBP2024-03-31
8,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,338 GBP2024-03-31
3,391 GBP2023-03-31
Plant and equipment
85 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31