Property, Plant & Equipment
4,473 GBP2024-03-31
4,909 GBP2023-03-31
Cash at bank and in hand
103,584 GBP2024-03-31
122,998 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,018 GBP2024-03-31
-47,565 GBP2023-03-31
Net Current Assets/Liabilities
76,566 GBP2024-03-31
75,433 GBP2023-03-31
Total Assets Less Current Liabilities
81,039 GBP2024-03-31
80,342 GBP2023-03-31
Net Assets/Liabilities
81,039 GBP2024-03-31
79,410 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
81,035 GBP2024-03-31
79,406 GBP2023-03-31
Equity
81,039 GBP2024-03-31
79,410 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,956 GBP2024-03-31
15,956 GBP2023-03-31
Computers
7,462 GBP2024-03-31
12,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,418 GBP2024-03-31
28,430 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-6,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,562 GBP2024-03-31
11,714 GBP2023-03-31
Computers
6,383 GBP2024-03-31
11,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,945 GBP2024-03-31
23,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
848 GBP2023-04-01 ~ 2024-03-31
Computers
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-6,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,394 GBP2024-03-31
4,242 GBP2023-03-31
Computers
1,079 GBP2024-03-31
667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
26,989 GBP2024-03-31
47,565 GBP2023-03-31
Creditors
Current
27,018 GBP2024-03-31
47,565 GBP2023-03-31