Intangible Assets
1,514 GBP2024-03-30
1,741 GBP2023-03-31
Property, Plant & Equipment
1,008 GBP2024-03-30
15,001 GBP2023-03-31
Fixed Assets
2,522 GBP2024-03-30
16,742 GBP2023-03-31
Debtors
6,684 GBP2024-03-30
30,855 GBP2023-03-31
Cash at bank and in hand
4,226 GBP2024-03-30
2,828 GBP2023-03-31
Current Assets
10,910 GBP2024-03-30
33,683 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,461 GBP2024-03-30
-2,846 GBP2023-03-31
Net Current Assets/Liabilities
7,449 GBP2024-03-30
30,837 GBP2023-03-31
Total Assets Less Current Liabilities
9,971 GBP2024-03-30
47,579 GBP2023-03-31
Net Assets/Liabilities
9,971 GBP2024-03-30
46,179 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,871 GBP2024-03-30
46,079 GBP2023-03-31
Equity
9,971 GBP2024-03-30
46,179 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-30
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-30
24,485 GBP2023-03-31
Computers
3,323 GBP2024-03-30
3,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,323 GBP2024-03-30
27,808 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,349 GBP2023-04-01 ~ 2024-03-30
Computers
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-10,349 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-30
11,588 GBP2023-03-31
Computers
2,315 GBP2024-03-30
1,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,315 GBP2024-03-30
12,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-2,454 GBP2023-04-01 ~ 2024-03-30
Computers
1,096 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,358 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,134 GBP2023-04-01 ~ 2024-03-30
Computers
0 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,134 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-30
12,897 GBP2023-03-31
Computers
1,008 GBP2024-03-30
2,104 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,684 GBP2024-03-30
30,855 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-30
379 GBP2023-03-31
Other Creditors
Current
3,461 GBP2024-03-30
2,467 GBP2023-03-31
Creditors
Current
3,461 GBP2024-03-30
2,846 GBP2023-03-31