Property, Plant & Equipment
3,134 GBP2024-03-31
3,747 GBP2023-03-31
Debtors
4,453 GBP2024-03-31
3,240 GBP2023-03-31
Cash at bank and in hand
6,916 GBP2024-03-31
5,867 GBP2023-03-31
Current Assets
11,369 GBP2024-03-31
9,107 GBP2023-03-31
Net Current Assets/Liabilities
-978 GBP2024-03-31
-3,525 GBP2023-03-31
Total Assets Less Current Liabilities
2,156 GBP2024-03-31
222 GBP2023-03-31
Net Assets/Liabilities
1,561 GBP2024-03-31
-490 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,461 GBP2024-03-31
-590 GBP2023-03-31
Equity
1,561 GBP2024-03-31
-490 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,535 GBP2024-03-31
4,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,873 GBP2024-03-31
4,535 GBP2023-03-31
Computers
338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,725 GBP2024-03-31
788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739 GBP2024-03-31
788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-04-01 ~ 2024-03-31
Computers
14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,810 GBP2024-03-31
3,747 GBP2023-03-31
Computers
324 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
706 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,747 GBP2024-03-31
3,240 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,453 GBP2024-03-31
3,240 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,434 GBP2024-03-31
2,372 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,701 GBP2024-03-31
673 GBP2023-03-31
Other Creditors
Current
8,587 GBP2024-03-31
8,962 GBP2023-03-31