Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,427 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,057 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
370 GBP2023-03-31
Property, Plant & Equipment
370 GBP2023-03-31
Debtors
762 GBP2024-03-31
917 GBP2023-03-31
Cash at bank and in hand
7,861 GBP2023-03-31
Current Assets
762 GBP2024-03-31
8,778 GBP2023-03-31
Creditors
Amounts falling due within one year
4,604 GBP2024-03-31
8,043 GBP2023-03-31
Net Current Assets/Liabilities
-3,842 GBP2024-03-31
735 GBP2023-03-31
Total Assets Less Current Liabilities
-3,842 GBP2024-03-31
1,105 GBP2023-03-31
Net Assets/Liabilities
-3,842 GBP2024-03-31
1,105 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-3,852 GBP2024-03-31
1,095 GBP2023-03-31
Equity
-3,842 GBP2024-03-31
1,105 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,427 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,057 GBP2023-04-01 ~ 2024-03-31
Other Debtors
762 GBP2024-03-31
917 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
248 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,145 GBP2024-03-31
Other Creditors
Amounts falling due within one year
211 GBP2024-03-31
8,043 GBP2023-03-31