Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
800 GBP2024-03-31
1,066 GBP2023-03-31
Fixed Assets
800 GBP2024-03-31
1,066 GBP2023-03-31
Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
8,930 GBP2024-03-31
50,397 GBP2023-03-31
Current Assets
9,030 GBP2024-03-31
50,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,667 GBP2024-03-31
-89,480 GBP2023-03-31
Net Current Assets/Liabilities
-22,637 GBP2024-03-31
-38,983 GBP2023-03-31
Total Assets Less Current Liabilities
-21,837 GBP2024-03-31
-37,917 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,965 GBP2024-03-31
Net Assets/Liabilities
-23,802 GBP2024-03-31
-37,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-23,902 GBP2024-03-31
-38,017 GBP2023-03-31
Equity
-23,802 GBP2024-03-31
-37,917 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,530 GBP2024-03-31
14,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,730 GBP2024-03-31
Property, Plant & Equipment
Office equipment
800 GBP2024-03-31
1,066 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Cash and Cash Equivalents
8,930 GBP2024-03-31
50,397 GBP2023-03-31
Other Creditors
Current
30,467 GBP2024-03-31
88,040 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,440 GBP2023-03-31
Creditors
Current
31,667 GBP2024-03-31
89,480 GBP2023-03-31
Non-current
1,965 GBP2024-03-31