Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment
4,659 GBP2024-03-30
5,884 GBP2023-03-30
Debtors
35 GBP2024-03-30
Cash at bank and in hand
68 GBP2024-03-30
4 GBP2023-03-30
Current Assets
103 GBP2024-03-30
4 GBP2023-03-30
Creditors
Amounts falling due within one year
47,130 GBP2024-03-30
39,817 GBP2023-03-30
Net Current Assets/Liabilities
47,027 GBP2024-03-30
39,813 GBP2023-03-30
Total Assets Less Current Liabilities
-42,368 GBP2024-03-30
-33,929 GBP2023-03-30
Creditors
Amounts falling due after one year
31,305 GBP2024-03-30
37,053 GBP2023-03-30
Net Assets/Liabilities
-73,673 GBP2024-03-30
-70,982 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-73,773 GBP2024-03-30
-71,082 GBP2023-03-30
Equity
-73,673 GBP2024-03-30
-70,982 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-03-31 ~ 2024-03-30
Office equipment
0.252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,217 GBP2024-03-30
Office equipment
241 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
22,458 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,558 GBP2024-03-30
16,393 GBP2023-03-30
Office equipment
241 GBP2024-03-30
181 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,799 GBP2024-03-30
16,574 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2023-03-31 ~ 2024-03-30
Office equipment
60 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
4,659 GBP2024-03-30
5,824 GBP2023-03-30
Office equipment
60 GBP2023-03-30
Other Debtors
35 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-30
5,000 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
343 GBP2024-03-30
223 GBP2023-03-30
Corporation Tax Payable
Amounts falling due within one year
200 GBP2024-03-30
200 GBP2023-03-30
Other Creditors
Amounts falling due within one year
41,587 GBP2024-03-30
34,394 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,305 GBP2024-03-30
37,053 GBP2023-03-30