Property, Plant & Equipment
0 GBP2024-09-30
3,212 GBP2023-03-31
Debtors
1,214 GBP2024-09-30
8,073 GBP2023-03-31
Cash at bank and in hand
379 GBP2024-09-30
9,651 GBP2023-03-31
Current Assets
1,593 GBP2024-09-30
17,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,259 GBP2024-09-30
-15,167 GBP2023-03-31
Net Current Assets/Liabilities
-2,666 GBP2024-09-30
2,557 GBP2023-03-31
Total Assets Less Current Liabilities
-2,666 GBP2024-09-30
5,769 GBP2023-03-31
Net Assets/Liabilities
-2,666 GBP2024-09-30
4,966 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-03-31
Retained earnings (accumulated losses)
-2,966 GBP2024-09-30
4,666 GBP2023-03-31
Equity
-2,666 GBP2024-09-30
4,966 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
7,890 GBP2023-03-31
Computers
0 GBP2024-09-30
4,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
12,715 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,890 GBP2023-04-01 ~ 2024-09-30
Computers
-4,825 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-12,715 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
5,555 GBP2023-03-31
Computers
0 GBP2024-09-30
3,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
9,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
876 GBP2023-04-01 ~ 2024-09-30
Computers
877 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,753 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,431 GBP2023-04-01 ~ 2024-09-30
Computers
-4,825 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,256 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
2,335 GBP2023-03-31
Computers
0 GBP2024-09-30
877 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,214 GBP2024-09-30
8,073 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
11,865 GBP2023-03-31
Creditors
Current
4,259 GBP2024-09-30
15,167 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
20,008 GBP2023-03-31