Property, Plant & Equipment
11,947 GBP2024-03-31
10,330 GBP2023-03-31
Amounts invested in assets
10 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
11,957 GBP2024-03-31
10,340 GBP2023-03-31
Debtors
7,153 GBP2023-03-31
Cash at bank and in hand
2,315 GBP2024-03-31
23,531 GBP2023-03-31
Current Assets
2,315 GBP2024-03-31
30,684 GBP2023-03-31
Net Current Assets/Liabilities
266 GBP2024-03-31
18,196 GBP2023-03-31
Total Assets Less Current Liabilities
12,223 GBP2024-03-31
28,536 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,126 GBP2024-03-31
-11,376 GBP2023-03-31
Net Assets/Liabilities
-1,173 GBP2024-03-31
15,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,374 GBP2024-03-31
13,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,427 GBP2024-03-31
3,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,947 GBP2024-03-31
10,330 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,112 GBP2023-03-31
Debtors
Amounts falling due within one year
7,153 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,629 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,250 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,809 GBP2024-03-31
309 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
240 GBP2024-03-31
5,300 GBP2023-03-31
Other Creditors
Amounts falling due after one year
11,126 GBP2024-03-31
11,376 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31