Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
474 GBP2024-03-31
712 GBP2023-03-31
Fixed Assets
474 GBP2024-03-31
712 GBP2023-03-31
Debtors
2,742 GBP2024-03-31
2,440 GBP2023-03-31
Cash at bank and in hand
11,553 GBP2024-03-31
43,080 GBP2023-03-31
Current Assets
14,295 GBP2024-03-31
45,520 GBP2023-03-31
Net Current Assets/Liabilities
-8,142 GBP2024-03-31
3,547 GBP2023-03-31
Total Assets Less Current Liabilities
-7,668 GBP2024-03-31
4,259 GBP2023-03-31
Net Assets/Liabilities
-7,668 GBP2024-03-31
4,259 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,768 GBP2024-03-31
4,159 GBP2023-03-31
Equity
-7,668 GBP2024-03-31
4,259 GBP2023-03-31
Wages/Salaries
30,000 GBP2023-04-01 ~ 2024-03-31
10,500 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,849 GBP2023-04-01 ~ 2024-03-31
203 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
31,849 GBP2023-04-01 ~ 2024-03-31
10,703 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
476 GBP2024-03-31
238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476 GBP2024-03-31
238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
474 GBP2024-03-31
712 GBP2023-03-31
Trade Debtors/Trade Receivables
2,440 GBP2023-03-31
Other Debtors
2,742 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,500 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,755 GBP2024-03-31
203 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,682 GBP2024-03-31
36,270 GBP2023-03-31