Property, Plant & Equipment
2,739 GBP2024-03-31
54,106 GBP2023-03-31
Debtors
133,543 GBP2024-03-31
Cash at bank and in hand
66,456 GBP2024-03-31
257,059 GBP2023-03-31
Current Assets
199,999 GBP2024-03-31
257,059 GBP2023-03-31
Net Current Assets/Liabilities
137,269 GBP2024-03-31
203,253 GBP2023-03-31
Total Assets Less Current Liabilities
140,008 GBP2024-03-31
257,359 GBP2023-03-31
Net Assets/Liabilities
125,004 GBP2024-03-31
224,587 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,904 GBP2024-03-31
224,487 GBP2023-03-31
Equity
125,004 GBP2024-03-31
224,587 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145,881 GBP2023-03-31
Computers
8,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145,881 GBP2024-03-31
97,254 GBP2023-03-31
Computers
5,480 GBP2024-03-31
2,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,361 GBP2024-03-31
99,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,627 GBP2023-04-01 ~ 2024-03-31
Computers
2,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,739 GBP2024-03-31
5,479 GBP2023-03-31
Furniture and fittings
48,627 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,586 GBP2024-03-31
Other Debtors
Current
5,000 GBP2024-03-31
Prepayments
Current
123,957 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
133,543 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
150 GBP2024-03-31
Corporation Tax Payable
Current
10,701 GBP2024-03-31
8,259 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2024-03-31
3,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,648 GBP2024-03-31
Between one and two years, Non-current
10,648 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
685 GBP2024-03-31
10,280 GBP2023-03-31