Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,472 GBP2024-03-31
2,605 GBP2023-03-31
Cash at bank and in hand
10 GBP2024-03-31
121 GBP2023-03-31
Creditors
Amounts falling due within one year
294 GBP2024-03-31
564 GBP2023-03-31
Net Current Assets/Liabilities
284 GBP2024-03-31
443 GBP2023-03-31
Total Assets Less Current Liabilities
1,188 GBP2024-03-31
2,162 GBP2023-03-31
Creditors
Amounts falling due after one year
8,974 GBP2024-03-31
7,913 GBP2023-03-31
Net Assets/Liabilities
-7,786 GBP2024-03-31
-5,751 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-7,787 GBP2024-03-31
-5,752 GBP2023-03-31
Equity
-7,786 GBP2024-03-31
-5,751 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
959 GBP2024-03-31
Office equipment
4,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768 GBP2024-03-31
576 GBP2023-03-31
Office equipment
3,424 GBP2024-03-31
2,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,192 GBP2024-03-31
3,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-04-01 ~ 2024-03-31
Office equipment
941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2024-03-31
383 GBP2023-03-31
Office equipment
1,281 GBP2024-03-31
2,222 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
294 GBP2024-03-31
270 GBP2023-03-31
Amounts falling due after one year
8,974 GBP2024-03-31
7,913 GBP2023-03-31