Average Number of Employees
22023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,080 GBP2023-03-31
Fixed Assets
6,080 GBP2023-03-31
Debtors
Current
6,534 GBP2024-03-31
21,919 GBP2023-03-31
Current Assets
6,534 GBP2024-03-31
21,919 GBP2023-03-31
Net Current Assets/Liabilities
6,534 GBP2024-03-31
8,506 GBP2023-03-31
Total Assets Less Current Liabilities
6,534 GBP2024-03-31
14,586 GBP2023-03-31
Net Assets/Liabilities
6,534 GBP2024-03-31
14,586 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,434 GBP2024-03-31
14,486 GBP2023-03-31
Equity
6,534 GBP2024-03-31
14,586 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
Wages/Salaries
21,041 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,645 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,957 GBP2023-03-31
Office equipment
4,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,555 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,564 GBP2023-03-31
Office equipment
3,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,475 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,393 GBP2023-03-31
Office equipment
687 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,430 GBP2024-03-31
16,538 GBP2023-03-31
Other Debtors
Current
5,104 GBP2024-03-31
5,381 GBP2023-03-31
Bank Overdrafts
Current
25 GBP2023-03-31
Trade Creditors/Trade Payables
Current
506 GBP2023-03-31
Taxation/Social Security Payable
Current
9,553 GBP2023-03-31
Other Creditors
Current
1,829 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-03-31
Creditors
Current
13,413 GBP2023-03-31