Property, Plant & Equipment
5,001 GBP2024-03-31
4,216 GBP2023-03-31
Fixed Assets
5,001 GBP2024-03-31
4,216 GBP2023-03-31
Debtors
2,570 GBP2024-03-31
960 GBP2023-03-31
Cash at bank and in hand
2,176 GBP2024-03-31
9,109 GBP2023-03-31
Current Assets
4,746 GBP2024-03-31
10,069 GBP2023-03-31
Net Current Assets/Liabilities
-10,172 GBP2024-03-31
3,558 GBP2023-03-31
Total Assets Less Current Liabilities
-5,171 GBP2024-03-31
7,774 GBP2023-03-31
Net Assets/Liabilities
-5,650 GBP2024-03-31
7,415 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-5,651 GBP2024-03-31
7,414 GBP2023-03-31
Equity
-5,650 GBP2024-03-31
7,415 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,693 GBP2024-03-31
2,693 GBP2023-03-31
Office equipment
4,612 GBP2024-03-31
2,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,305 GBP2024-03-31
5,270 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
969 GBP2024-03-31
539 GBP2023-03-31
Office equipment
1,335 GBP2024-03-31
515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304 GBP2024-03-31
1,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2023-04-01 ~ 2024-03-31
Office equipment
820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,724 GBP2024-03-31
2,154 GBP2023-03-31
Office equipment
3,277 GBP2024-03-31
2,062 GBP2023-03-31
Other Debtors
2,570 GBP2024-03-31
960 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,822 GBP2024-03-31
3,496 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,096 GBP2024-03-31
3,015 GBP2023-03-31