Property, Plant & Equipment
0 GBP2024-03-31
1,572 GBP2023-03-31
Debtors
0 GBP2024-03-31
4,262 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
6,280 GBP2023-03-31
Current Assets
0 GBP2024-03-31
11,708 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,508 GBP2023-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
-6,800 GBP2023-03-31
Total Assets Less Current Liabilities
0 GBP2024-03-31
-5,228 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-03-31
-5,228 GBP2023-03-31
Equity
0 GBP2024-03-31
-5,228 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
1,559 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
2,520 GBP2023-03-31
Computers
0 GBP2024-03-31
1,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
1,387 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,120 GBP2023-03-31
Computers
0 GBP2024-03-31
1,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
3,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
840 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
172 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,400 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
844 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,296 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
4,262 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
348 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
14,873 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
825 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
998 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
1,314 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
18,508 GBP2023-03-31