Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,476 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
696 GBP2023-03-31
Intangible Assets
-2 GBP2023-03-31
Property, Plant & Equipment
696 GBP2023-03-31
Fixed Assets
694 GBP2023-03-31
Cash at bank and in hand
479 GBP2023-03-31
Creditors
Amounts falling due within one year
8,386 GBP2024-03-31
8,255 GBP2023-03-31
Net Current Assets/Liabilities
8,386 GBP2024-03-31
7,776 GBP2023-03-31
Total Assets Less Current Liabilities
-8,386 GBP2024-03-31
-7,082 GBP2023-03-31
Net Assets/Liabilities
-8,386 GBP2024-03-31
-7,082 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,486 GBP2024-03-31
-7,182 GBP2023-03-31
Equity
-8,386 GBP2024-03-31
-7,082 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,476 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,456 GBP2024-03-31
4,115 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-03-31
1,093 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,570 GBP2024-03-31
3,047 GBP2023-03-31
Advances or credits given to directors
-4,175 GBP2024-03-31
-2,687 GBP2023-03-31
6,254 GBP2022-03-31
Advances or credits made to directors during the period
50 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-1,538 GBP2023-04-01 ~ 2024-03-31
-9,441 GBP2022-04-01 ~ 2023-03-31