Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
37,750 GBP2024-03-31
15,743 GBP2023-03-31
Fixed Assets
37,750 GBP2024-03-31
15,743 GBP2023-03-31
Cash at bank and in hand
41,049 GBP2024-03-31
812 GBP2023-03-31
Current Assets
41,049 GBP2024-03-31
812 GBP2023-03-31
Net Current Assets/Liabilities
4,294 GBP2024-03-31
-16,561 GBP2023-03-31
Total Assets Less Current Liabilities
42,044 GBP2024-03-31
-818 GBP2023-03-31
Net Assets/Liabilities
25,518 GBP2024-03-31
-3,809 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
25,518 GBP2024-03-31
-3,809 GBP2023-03-31
Equity
25,518 GBP2024-03-31
-3,809 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,225 GBP2024-03-31
12,260 GBP2023-03-31
Other
23,465 GBP2024-03-31
16,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,591 GBP2024-03-31
28,451 GBP2023-03-31
Office equipment
18,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,765 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,328 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,092 GBP2024-03-31
Office equipment
1,328 GBP2024-03-31
Other
10,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,841 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,133 GBP2024-03-31
5,933 GBP2023-03-31
Office equipment
17,573 GBP2024-03-31
Other
13,044 GBP2024-03-31
9,810 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,480 GBP2023-03-31
Corporation Tax Payable
Current
1,302 GBP2024-03-31
1,302 GBP2023-03-31
Taxation/Social Security Payable
Current
27,122 GBP2024-03-31
4,371 GBP2023-03-31
Other Creditors
Current
2,831 GBP2024-03-31
2,220 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
36,755 GBP2024-03-31
17,373 GBP2023-03-31
Net Deferred Tax Liability/Asset
-16,526 GBP2024-03-31
-2,991 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,535 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,526 GBP2024-03-31
-2,991 GBP2023-03-31