Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,899 GBP2024-03-31
7,312 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
7,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2024-03-31
2,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,820 GBP2024-03-31
4,861 GBP2023-03-31
Property, Plant & Equipment
1,820 GBP2024-03-31
4,861 GBP2023-03-31
Debtors
73,790 GBP2024-03-31
172,830 GBP2023-03-31
Cash at bank and in hand
168,521 GBP2024-03-31
174,949 GBP2023-03-31
Current Assets
242,311 GBP2024-03-31
347,779 GBP2023-03-31
Net Current Assets/Liabilities
238,699 GBP2024-03-31
303,287 GBP2023-03-31
Total Assets Less Current Liabilities
240,519 GBP2024-03-31
308,148 GBP2023-03-31
Net Assets/Liabilities
240,519 GBP2024-03-31
307,796 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
240,419 GBP2024-03-31
307,696 GBP2023-03-31
Equity
240,519 GBP2024-03-31
307,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,899 GBP2024-03-31
7,312 GBP2023-03-31
Property, Plant & Equipment - Disposals
-7,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2024-03-31
2,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,080 GBP2023-04-01 ~ 2024-03-31
Other Debtors
73,790 GBP2024-03-31
172,830 GBP2023-03-31
Amounts falling due after one year
22,797 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,647 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,612 GBP2024-03-31
42,845 GBP2023-03-31