Property, Plant & Equipment
638 GBP2024-03-31
994 GBP2023-03-31
Debtors
2,032 GBP2024-03-31
131 GBP2023-03-31
Cash at bank and in hand
11,552 GBP2024-03-31
10,087 GBP2023-03-31
Current Assets
13,584 GBP2024-03-31
10,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,839 GBP2023-03-31
Net Current Assets/Liabilities
-125 GBP2024-03-31
7,379 GBP2023-03-31
Total Assets Less Current Liabilities
513 GBP2024-03-31
8,373 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
413 GBP2024-03-31
8,273 GBP2023-03-31
Equity
513 GBP2024-03-31
8,373 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,744 GBP2023-03-31
Computers
791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,107 GBP2024-03-31
3,948 GBP2023-03-31
Computers
790 GBP2024-03-31
593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,897 GBP2024-03-31
4,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2023-04-01 ~ 2024-03-31
Computers
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2024-03-31
796 GBP2023-03-31
Computers
1 GBP2024-03-31
198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,032 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
131 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,032 GBP2024-03-31
Current, Amounts falling due within one year
131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
776 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
4,464 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,237 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,972 GBP2024-03-31
197 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-03-31
2,642 GBP2023-03-31
Creditors
Current
13,709 GBP2024-03-31
2,839 GBP2023-03-31