Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,504 GBP2023-03-31
Debtors
178 GBP2024-03-31
2,913 GBP2023-03-31
Cash at bank and in hand
99 GBP2024-03-31
2,316 GBP2023-03-31
Current Assets
277 GBP2024-03-31
5,229 GBP2023-03-31
Creditors
Current
443 GBP2024-03-31
5,060 GBP2023-03-31
Net Current Assets/Liabilities
-166 GBP2024-03-31
169 GBP2023-03-31
Total Assets Less Current Liabilities
-166 GBP2024-03-31
3,673 GBP2023-03-31
Net Assets/Liabilities
-166 GBP2024-03-31
3,007 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-266 GBP2024-03-31
2,907 GBP2023-03-31
Equity
-166 GBP2024-03-31
3,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,431 GBP2023-03-31
Computers
4,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,960 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,431 GBP2023-04-01 ~ 2024-03-31
Computers
-4,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
978 GBP2023-03-31
Computers
1,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Computers
611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,091 GBP2023-04-01 ~ 2024-03-31
Computers
-2,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2023-03-31
Computers
3,051 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,226 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
178 GBP2024-03-31
1,687 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
178 GBP2024-03-31
2,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27 GBP2024-03-31
2,354 GBP2023-03-31
Other Creditors
Current
416 GBP2024-03-31
2,706 GBP2023-03-31