Average Number of Employees
152023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,764 GBP2024-03-31
32,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,304 GBP2024-03-31
13,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,460 GBP2024-03-31
19,250 GBP2023-03-31
Property, Plant & Equipment
16,460 GBP2024-03-31
19,250 GBP2023-03-31
Total Inventories
5,000 GBP2023-03-31
Debtors
3,749 GBP2024-03-31
33,656 GBP2023-03-31
Cash at bank and in hand
1,013 GBP2024-03-31
6,972 GBP2023-03-31
Current Assets
4,762 GBP2024-03-31
45,628 GBP2023-03-31
Creditors
Amounts falling due within one year
32,913 GBP2024-03-31
10,369 GBP2023-03-31
Net Current Assets/Liabilities
-28,151 GBP2024-03-31
35,259 GBP2023-03-31
Total Assets Less Current Liabilities
-11,691 GBP2024-03-31
54,509 GBP2023-03-31
Creditors
Amounts falling due after one year
28,860 GBP2024-03-31
50,500 GBP2023-03-31
Net Assets/Liabilities
-43,678 GBP2024-03-31
351 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-43,678 GBP2024-03-31
351 GBP2023-03-31
Equity
-43,678 GBP2024-03-31
351 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
33,764 GBP2024-03-31
32,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,304 GBP2024-03-31
13,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
597 GBP2023-03-31
Other Debtors
3,749 GBP2024-03-31
33,059 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,100 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,212 GBP2024-03-31
7,681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,701 GBP2024-03-31
1,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,860 GBP2024-03-31
50,500 GBP2023-03-31