Property, Plant & Equipment
6,001 GBP2024-03-31
5,979 GBP2023-03-31
Debtors
8,900 GBP2024-03-31
24,389 GBP2023-03-31
Cash at bank and in hand
54 GBP2024-03-31
3,114 GBP2023-03-31
Current Assets
170,326 GBP2024-03-31
92,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,592 GBP2024-03-31
-126,389 GBP2023-03-31
Net Current Assets/Liabilities
-266 GBP2024-03-31
-34,095 GBP2023-03-31
Total Assets Less Current Liabilities
5,735 GBP2024-03-31
-28,116 GBP2023-03-31
Net Assets/Liabilities
4,641 GBP2024-03-31
-28,116 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
4,441 GBP2024-03-31
-28,316 GBP2023-03-31
Equity
4,641 GBP2024-03-31
-28,116 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,635 GBP2024-03-31
7,888 GBP2023-03-31
Computers
2,249 GBP2024-03-31
1,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,884 GBP2024-03-31
8,909 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,512 GBP2024-03-31
2,846 GBP2023-03-31
Computers
371 GBP2024-03-31
84 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,883 GBP2024-03-31
2,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,666 GBP2023-04-01 ~ 2024-03-31
Computers
526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,123 GBP2024-03-31
5,042 GBP2023-03-31
Computers
1,878 GBP2024-03-31
937 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,900 GBP2024-03-31
13,669 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
836 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,900 GBP2024-03-31
14,505 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,320 GBP2024-03-31
15,140 GBP2023-03-31
Other Creditors
Current
155,272 GBP2024-03-31
111,249 GBP2023-03-31
Creditors
Current
170,592 GBP2024-03-31
126,389 GBP2023-03-31