Property, Plant & Equipment
0 GBP2024-03-31
217 GBP2023-03-31
Debtors
34,236 GBP2024-03-31
17,623 GBP2023-03-31
Cash at bank and in hand
15,909 GBP2024-03-31
59,138 GBP2023-03-31
Current Assets
53,089 GBP2024-03-31
82,134 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,923 GBP2024-03-31
-55,465 GBP2023-03-31
Net Current Assets/Liabilities
12,166 GBP2024-03-31
26,669 GBP2023-03-31
Total Assets Less Current Liabilities
12,166 GBP2024-03-31
26,886 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,906 GBP2024-03-31
-21,697 GBP2023-03-31
Net Assets/Liabilities
260 GBP2024-03-31
5,135 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
160 GBP2024-03-31
5,035 GBP2023-03-31
Equity
260 GBP2024-03-31
5,135 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
13,925 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,925 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,173 GBP2023-03-31
Computers
720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,173 GBP2024-03-31
10,173 GBP2023-03-31
Computers
720 GBP2024-03-31
503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,893 GBP2024-03-31
10,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
217 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
580 GBP2024-03-31
580 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,656 GBP2024-03-31
17,043 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,236 GBP2024-03-31
17,623 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,528 GBP2024-03-31
15,610 GBP2023-03-31
Corporation Tax Payable
Current
14,038 GBP2024-03-31
10,182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,959 GBP2024-03-31
648 GBP2023-03-31
Other Creditors
Current
1,750 GBP2024-03-31
18,377 GBP2023-03-31
Creditors
Current
40,923 GBP2024-03-31
55,465 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,906 GBP2024-03-31
21,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31