Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
349 GBP2024-03-31
2,332 GBP2023-03-31
Debtors
Current
360 GBP2024-03-31
8 GBP2023-03-31
Cash at bank and in hand
4,864 GBP2024-03-31
5,187 GBP2023-03-31
Current Assets
5,224 GBP2024-03-31
5,195 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,190 GBP2024-03-31
Net Current Assets/Liabilities
34 GBP2024-03-31
-1,094 GBP2023-03-31
Net Assets/Liabilities
383 GBP2024-03-31
1,238 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
183 GBP2024-03-31
1,038 GBP2023-03-31
Equity
383 GBP2024-03-31
1,238 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,039 GBP2024-03-31
11,039 GBP2023-03-31
Office equipment
864 GBP2024-03-31
7,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,903 GBP2024-03-31
18,661 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-6,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,199 GBP2023-03-31
Office equipment
7,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,840 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
143 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,039 GBP2024-03-31
Office equipment
515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,554 GBP2024-03-31
Property, Plant & Equipment
Office equipment
349 GBP2024-03-31
492 GBP2023-03-31
Furniture and fittings
1,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
360 GBP2024-03-31
8 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10 GBP2024-03-31
37 GBP2023-03-31
Taxation/Social Security Payable
Current
2,324 GBP2024-03-31
3,426 GBP2023-03-31
Other Creditors
Current
523 GBP2024-03-31
415 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,333 GBP2024-03-31
2,411 GBP2023-03-31
Creditors
Current
5,190 GBP2024-03-31
6,289 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31