Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,568 GBP2024-03-31
13,116 GBP2023-03-31
Fixed Assets
8,568 GBP2024-03-31
13,116 GBP2023-03-31
Total Inventories
126 GBP2024-03-31
126 GBP2023-03-31
Debtors
32,891 GBP2024-03-31
81,536 GBP2023-03-31
Cash at bank and in hand
2,364 GBP2024-03-31
2,626 GBP2023-03-31
Current Assets
35,381 GBP2024-03-31
84,288 GBP2023-03-31
Net Current Assets/Liabilities
-386,675 GBP2024-03-31
-337,100 GBP2023-03-31
Total Assets Less Current Liabilities
-378,107 GBP2024-03-31
-323,984 GBP2023-03-31
Net Assets/Liabilities
-378,107 GBP2024-03-31
-323,984 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-378,109 GBP2024-03-31
-323,986 GBP2023-03-31
Equity
-378,107 GBP2024-03-31
-323,984 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,170 GBP2024-03-31
9,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,170 GBP2024-03-31
9,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,568 GBP2024-03-31
13,116 GBP2023-03-31
Trade Debtors/Trade Receivables
25,817 GBP2024-03-31
64,561 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,187 GBP2023-03-31
Other Debtors
7,074 GBP2024-03-31
14,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
347,166 GBP2024-03-31
356,730 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,251 GBP2024-03-31
40,251 GBP2023-03-31
Other Creditors
Amounts falling due within one year
34,639 GBP2024-03-31
24,407 GBP2023-03-31