Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,542 GBP2024-03-31
1,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,732 GBP2024-03-31
8,787 GBP2023-03-31
Property, Plant & Equipment
6,732 GBP2024-03-31
8,787 GBP2023-03-31
Debtors
38,356 GBP2024-03-31
43,193 GBP2023-03-31
Cash at bank and in hand
112 GBP2024-03-31
4,990 GBP2023-03-31
Current Assets
38,468 GBP2024-03-31
48,183 GBP2023-03-31
Creditors
Amounts falling due within one year
203,979 GBP2024-03-31
64,413 GBP2023-03-31
Net Current Assets/Liabilities
165,511 GBP2024-03-31
16,230 GBP2023-03-31
Total Assets Less Current Liabilities
-158,779 GBP2024-03-31
-7,443 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-158,879 GBP2024-03-31
-7,543 GBP2023-03-31
Equity
-158,779 GBP2024-03-31
-7,443 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,542 GBP2024-03-31
1,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,182 GBP2024-03-31
21,589 GBP2023-03-31
Other Debtors
29,174 GBP2024-03-31
21,604 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,841 GBP2024-03-31
22,187 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,949 GBP2024-03-31
8,707 GBP2023-03-31
Other Creditors
Amounts falling due within one year
177,189 GBP2024-03-31
33,519 GBP2023-03-31