Property, Plant & Equipment
7,849 GBP2024-03-31
1,498 GBP2023-03-31
Fixed Assets - Investments
84,233 GBP2024-03-31
84,233 GBP2023-03-31
Fixed Assets
92,082 GBP2024-03-31
85,731 GBP2023-03-31
Debtors
67,453 GBP2024-03-31
50,555 GBP2023-03-31
Cash at bank and in hand
13,674 GBP2024-03-31
Current Assets
81,127 GBP2024-03-31
50,555 GBP2023-03-31
Creditors
Current
178,755 GBP2024-03-31
12,394 GBP2023-03-31
Net Current Assets/Liabilities
-97,628 GBP2024-03-31
38,161 GBP2023-03-31
Total Assets Less Current Liabilities
-5,546 GBP2024-03-31
123,892 GBP2023-03-31
Creditors
Non-current
4,750 GBP2024-03-31
157,469 GBP2023-03-31
Net Assets/Liabilities
-10,296 GBP2024-03-31
-33,577 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-10,306 GBP2024-03-31
-33,587 GBP2023-03-31
Equity
-10,296 GBP2024-03-31
-33,577 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,062 GBP2024-03-31
5,045 GBP2023-03-31
Computers
2,742 GBP2024-03-31
2,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,804 GBP2024-03-31
7,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,213 GBP2024-03-31
4,089 GBP2023-03-31
Computers
2,742 GBP2024-03-31
2,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,955 GBP2024-03-31
6,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,124 GBP2023-04-01 ~ 2024-03-31
Computers
542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,849 GBP2024-03-31
956 GBP2023-03-31
Computers
542 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
84,233 GBP2023-03-31
Other Investments Other Than Loans
84,233 GBP2024-03-31
84,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,654 GBP2024-03-31
Current, Amounts falling due within one year
6,531 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
56,799 GBP2024-03-31
Current, Amounts falling due within one year
44,024 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,453 GBP2024-03-31
Current, Amounts falling due within one year
50,555 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
4,526 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,590 GBP2024-03-31
5,204 GBP2023-03-31
Other Creditors
Current
162,165 GBP2024-03-31
2,664 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,750 GBP2024-03-31
7,751 GBP2023-03-31
Other Creditors
Non-current
149,718 GBP2023-03-31