Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
355 GBP2023-03-31
Fixed Assets
355 GBP2023-03-31
Debtors
Current
2,100 GBP2024-03-31
24,141 GBP2023-03-31
Cash at bank and in hand
17 GBP2023-03-31
Current Assets
2,100 GBP2024-03-31
24,158 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,905 GBP2023-03-31
Net Current Assets/Liabilities
2,100 GBP2024-03-31
15,253 GBP2023-03-31
Total Assets Less Current Liabilities
2,100 GBP2024-03-31
15,608 GBP2023-03-31
Net Assets/Liabilities
2,100 GBP2024-03-31
15,541 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,000 GBP2024-03-31
15,441 GBP2023-03-31
Equity
2,100 GBP2024-03-31
15,541 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180 GBP2023-03-31
Furniture and fittings
717 GBP2023-03-31
Office equipment
5,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,583 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-180 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
146 GBP2023-03-31
Furniture and fittings
396 GBP2023-03-31
Office equipment
5,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,228 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-146 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34 GBP2023-03-31
Furniture and fittings
321 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,400 GBP2023-03-31
Other Debtors
Current
2,100 GBP2024-03-31
7,741 GBP2023-03-31
Cash and Cash Equivalents
17 GBP2023-03-31
Taxation/Social Security Payable
Current
6,940 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,965 GBP2023-03-31
Creditors
Current
8,905 GBP2023-03-31