Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
642 GBP2023-03-31
Cash at bank and in hand
67 GBP2024-03-31
7,354 GBP2023-03-31
Creditors
Amounts falling due within one year
9,778 GBP2024-03-31
10,229 GBP2023-03-31
Net Current Assets/Liabilities
9,711 GBP2024-03-31
2,875 GBP2023-03-31
Total Assets Less Current Liabilities
-9,711 GBP2024-03-31
-2,233 GBP2023-03-31
Net Assets/Liabilities
-9,711 GBP2024-03-31
-2,233 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,811 GBP2024-03-31
-2,333 GBP2023-03-31
Equity
-9,711 GBP2024-03-31
-2,233 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
771 GBP2024-03-31
Computers
557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
771 GBP2024-03-31
274 GBP2023-03-31
Computers
412 GBP2024-03-31
412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2024-03-31
686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
-145 GBP2024-03-31
Computers
145 GBP2024-03-31
145 GBP2023-03-31
Furniture and fittings
497 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,719 GBP2024-03-31
7,069 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,059 GBP2024-03-31
3,160 GBP2023-03-31
Advances or credits given to directors
1,564 GBP2024-03-31
1,665 GBP2023-03-31
1,383 GBP2022-03-31
Advances or credits made to directors during the period
35,899 GBP2023-04-01 ~ 2024-03-31
23,282 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-36,000 GBP2023-04-01 ~ 2024-03-31
-23,000 GBP2022-04-01 ~ 2023-03-31