Intangible Assets
0 GBP2024-09-30
690 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-09-30
1,039 GBP2023-03-31
Debtors
772 GBP2024-09-30
278 GBP2023-03-31
Cash at bank and in hand
843 GBP2024-09-30
20,668 GBP2023-03-31
Current Assets
1,615 GBP2024-09-30
23,987 GBP2023-03-31
Net Current Assets/Liabilities
-3,020 GBP2024-09-30
10,589 GBP2023-03-31
Total Assets Less Current Liabilities
-3,020 GBP2024-09-30
12,318 GBP2023-03-31
Creditors
Non-current
0 GBP2024-09-30
-14,863 GBP2023-03-31
Net Assets/Liabilities
-3,020 GBP2024-09-30
-2,742 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,120 GBP2024-09-30
-2,842 GBP2023-03-31
Equity
-3,020 GBP2024-09-30
-2,742 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-09-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-09-30
1,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-30
2,200 GBP2023-03-31
Computers
0 GBP2024-09-30
838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
3,038 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,200 GBP2023-04-01 ~ 2024-09-30
Computers
-838 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-3,038 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
1,799 GBP2023-03-31
Computers
0 GBP2024-09-30
200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
1,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-04-01 ~ 2024-09-30
Computers
93 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,832 GBP2023-04-01 ~ 2024-09-30
Computers
-293 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,125 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
401 GBP2023-03-31
Computers
0 GBP2024-09-30
638 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
772 GBP2024-09-30
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-09-30
278 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
772 GBP2024-09-30
Current, Amounts falling due within one year
278 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
2,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
936 GBP2024-09-30
2,261 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-09-30
13 GBP2023-03-31
Corporation Tax Payable
Current
221 GBP2024-09-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
6,652 GBP2023-03-31
Other Creditors
Current
3,013 GBP2024-09-30
268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
465 GBP2024-09-30
1,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
14,863 GBP2023-03-31