Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,072 GBP2024-03-31
3,466 GBP2023-03-31
Fixed Assets - Investments
92,000 GBP2024-03-31
92,000 GBP2023-03-31
Fixed Assets
95,072 GBP2024-03-31
95,466 GBP2023-03-31
Debtors
23,553 GBP2024-03-31
8,990 GBP2023-03-31
Cash at bank and in hand
8,764 GBP2024-03-31
30,137 GBP2023-03-31
Current Assets
32,317 GBP2024-03-31
39,127 GBP2023-03-31
Creditors
Current
87,427 GBP2024-03-31
88,035 GBP2023-03-31
Net Current Assets/Liabilities
-55,110 GBP2024-03-31
-48,908 GBP2023-03-31
Total Assets Less Current Liabilities
39,962 GBP2024-03-31
46,558 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
39,961 GBP2024-03-31
46,557 GBP2023-03-31
Equity
39,962 GBP2024-03-31
46,558 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,278 GBP2024-03-31
7,278 GBP2023-03-31
Computers
7,791 GBP2024-03-31
6,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,069 GBP2024-03-31
13,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,243 GBP2024-03-31
7,097 GBP2023-03-31
Computers
4,754 GBP2024-03-31
2,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,997 GBP2024-03-31
10,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2023-04-01 ~ 2024-03-31
Computers
1,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-03-31
181 GBP2023-03-31
Computers
3,037 GBP2024-03-31
3,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,477 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,076 GBP2024-03-31
8,990 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,553 GBP2024-03-31
8,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,512 GBP2024-03-31
9,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,935 GBP2024-03-31
4,439 GBP2023-03-31
Other Creditors
Current
75,980 GBP2024-03-31
74,377 GBP2023-03-31