Property, Plant & Equipment
6,415 GBP2024-03-31
2,102 GBP2023-03-31
Debtors
392 GBP2024-03-31
2,595 GBP2023-03-31
Cash at bank and in hand
1,316 GBP2024-03-31
2,552 GBP2023-03-31
Current Assets
1,708 GBP2024-03-31
5,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,845 GBP2024-03-31
-10,330 GBP2023-03-31
Net Current Assets/Liabilities
-8,137 GBP2024-03-31
-5,183 GBP2023-03-31
Total Assets Less Current Liabilities
-1,722 GBP2024-03-31
-3,081 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-1,732 GBP2024-03-31
-3,091 GBP2023-03-31
-4,546 GBP2022-03-31
Equity
-1,722 GBP2024-03-31
-3,081 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,359 GBP2023-04-01 ~ 2024-03-31
1,455 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,359 GBP2023-04-01 ~ 2024-03-31
1,455 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,795 GBP2024-03-31
7,795 GBP2023-03-31
Computers
5,916 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,711 GBP2024-03-31
7,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,113 GBP2024-03-31
5,693 GBP2023-03-31
Computers
1,183 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,296 GBP2024-03-31
5,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2023-04-01 ~ 2024-03-31
Computers
1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,682 GBP2024-03-31
2,102 GBP2023-03-31
Computers
4,733 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,456 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
392 GBP2024-03-31
1,023 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
116 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
392 GBP2024-03-31
2,595 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100 GBP2024-03-31
18 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
392 GBP2023-03-31
Other Creditors
Current
9,745 GBP2024-03-31
9,920 GBP2023-03-31
Creditors
Current
9,845 GBP2024-03-31
10,330 GBP2023-03-31