Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,588 GBP2024-03-31
1,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
529 GBP2024-03-31
1,058 GBP2023-03-31
Property, Plant & Equipment
529 GBP2024-03-31
1,058 GBP2023-03-31
Total Inventories
1,295 GBP2024-03-31
4,426 GBP2023-03-31
Debtors
311 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
582 GBP2024-03-31
588 GBP2023-03-31
Current Assets
2,188 GBP2024-03-31
5,114 GBP2023-03-31
Creditors
Amounts falling due within one year
12,828 GBP2024-03-31
13,567 GBP2023-03-31
Net Current Assets/Liabilities
10,640 GBP2024-03-31
8,453 GBP2023-03-31
Total Assets Less Current Liabilities
-10,111 GBP2024-03-31
-7,395 GBP2023-03-31
Creditors
Amounts falling due after one year
9,704 GBP2024-03-31
9,704 GBP2023-03-31
Net Assets/Liabilities
-19,815 GBP2024-03-31
-17,099 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-19,915 GBP2024-03-31
-17,199 GBP2023-03-31
Equity
-19,815 GBP2024-03-31
-17,099 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,588 GBP2024-03-31
1,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
211 GBP2024-03-31
Other Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,641 GBP2024-03-31
6,647 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,187 GBP2024-03-31
6,920 GBP2023-03-31
Amounts falling due after one year
9,704 GBP2024-03-31
9,704 GBP2023-03-31
Advances or credits given to directors
-15,811 GBP2024-03-31
-15,543 GBP2023-03-31
-14,922 GBP2022-03-31
Advances or credits made to directors during the period
-268 GBP2023-04-01 ~ 2024-03-31
-622 GBP2022-04-01 ~ 2023-03-31