Property, Plant & Equipment
1,432 GBP2024-03-31
4,531 GBP2023-03-31
Cash at bank and in hand
1,857 GBP2024-03-31
Creditors
Current
58,456 GBP2024-03-31
53,727 GBP2023-03-31
Net Current Assets/Liabilities
-56,599 GBP2024-03-31
-53,727 GBP2023-03-31
Total Assets Less Current Liabilities
-55,167 GBP2024-03-31
-49,196 GBP2023-03-31
Net Assets/Liabilities
-55,710 GBP2024-03-31
-50,328 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-55,711 GBP2024-03-31
-50,329 GBP2023-03-31
Equity
-55,710 GBP2024-03-31
-50,328 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,796 GBP2023-03-31
Furniture and fittings
600 GBP2023-03-31
Computers
10,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,364 GBP2024-03-31
7,415 GBP2023-03-31
Furniture and fittings
600 GBP2024-03-31
450 GBP2023-03-31
Computers
10,390 GBP2024-03-31
10,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,354 GBP2024-03-31
18,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,949 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,432 GBP2024-03-31
4,381 GBP2023-03-31
Furniture and fittings
150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,801 GBP2024-03-31
4,800 GBP2023-03-31
Corporation Tax Payable
Current
16,889 GBP2024-03-31
16,889 GBP2023-03-31
Other Creditors
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Accrued Liabilities
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31