Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,371 GBP2024-03-31
14,745 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
2,239 GBP2024-03-31
2,322 GBP2023-03-31
Cash at bank and in hand
92 GBP2024-03-31
670 GBP2023-03-31
Current Assets
5,331 GBP2024-03-31
5,992 GBP2023-03-31
Creditors
Amounts falling due within one year
140,873 GBP2024-03-31
62,950 GBP2023-03-31
Net Current Assets/Liabilities
135,542 GBP2024-03-31
56,958 GBP2023-03-31
Total Assets Less Current Liabilities
-128,171 GBP2024-03-31
-42,213 GBP2023-03-31
Net Assets/Liabilities
-129,572 GBP2024-03-31
-45,015 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-129,573 GBP2024-03-31
-45,016 GBP2023-03-31
Equity
-129,572 GBP2024-03-31
-45,015 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,401 GBP2023-04-01 ~ 2024-03-31
1,063 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,401 GBP2023-04-01 ~ 2024-03-31
-10,706 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,300 GBP2024-03-31
19,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,788 GBP2024-03-31
31,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,025 GBP2024-03-31
12,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,417 GBP2024-03-31
16,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,275 GBP2024-03-31
7,100 GBP2023-03-31
Other Debtors
2,239 GBP2024-03-31
2,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,404 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,142 GBP2024-03-31
20,201 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
659 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,649 GBP2024-03-31
4,043 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,678 GBP2024-03-31
38,047 GBP2023-03-31
Deferred Tax Liabilities
1,401 GBP2024-03-31
2,802 GBP2023-03-31