Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42 GBP2024-03-31
50 GBP2023-03-31
Debtors
8,032 GBP2024-03-31
10,732 GBP2023-03-31
Cash at bank and in hand
464 GBP2024-03-31
6,469 GBP2023-03-31
Current Assets
8,496 GBP2024-03-31
17,201 GBP2023-03-31
Creditors
Amounts falling due within one year
12,879 GBP2024-03-31
12,612 GBP2023-03-31
Net Current Assets/Liabilities
-4,383 GBP2024-03-31
4,589 GBP2023-03-31
Total Assets Less Current Liabilities
-4,341 GBP2024-03-31
4,639 GBP2023-03-31
Creditors
Amounts falling due after one year
2,729 GBP2024-03-31
4,479 GBP2023-03-31
Net Assets/Liabilities
-7,080 GBP2024-03-31
150 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,180 GBP2024-03-31
50 GBP2023-03-31
Equity
-7,080 GBP2024-03-31
150 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112 GBP2024-03-31
Office equipment
1,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2024-03-31
62 GBP2023-03-31
Office equipment
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2024-03-31
1,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-03-31
50 GBP2023-03-31
Other Debtors
8,032 GBP2024-03-31
10,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,932 GBP2024-03-31
1,958 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,181 GBP2024-03-31
9,054 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,766 GBP2024-03-31
1,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,729 GBP2024-03-31
4,479 GBP2023-03-31
Deferred Tax Liabilities
10 GBP2024-03-31
10 GBP2023-03-31