Property, Plant & Equipment
7,744 GBP2024-03-31
9,588 GBP2023-03-31
Fixed Assets
7,744 GBP2024-03-31
9,588 GBP2023-03-31
Total Inventories
1,254 GBP2024-03-31
6,125 GBP2023-03-31
Debtors
7,382 GBP2023-03-31
Cash at bank and in hand
12,863 GBP2024-03-31
18,549 GBP2023-03-31
Current Assets
14,117 GBP2024-03-31
32,056 GBP2023-03-31
Net Current Assets/Liabilities
-122,672 GBP2024-03-31
-56,606 GBP2023-03-31
Total Assets Less Current Liabilities
-114,928 GBP2024-03-31
-47,018 GBP2023-03-31
Net Assets/Liabilities
-114,928 GBP2024-03-31
-47,018 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-114,929 GBP2024-03-31
-47,021 GBP2023-04-01
-47,019 GBP2023-03-31
-9,975 GBP2022-04-01
Equity
-114,928 GBP2024-03-31
-47,018 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-67,908 GBP2023-04-01 ~ 2024-03-31
-37,044 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-67,908 GBP2023-04-01 ~ 2024-03-31
-37,044 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,616 GBP2023-03-31
Furniture and fittings
15,163 GBP2024-03-31
13,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,163 GBP2024-03-31
22,338 GBP2023-03-31
Property, Plant & Equipment - Disposals
-8,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,192 GBP2023-03-31
Furniture and fittings
7,419 GBP2024-03-31
6,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,419 GBP2024-03-31
12,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,744 GBP2024-03-31
7,164 GBP2023-03-31
Motor cars
2,424 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,382 GBP2023-03-31
Debtors
Amounts falling due within one year
7,382 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,774 GBP2024-03-31
12,774 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,080 GBP2024-03-31
8,709 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,874 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,724 GBP2024-03-31
14,174 GBP2023-03-31