Property, Plant & Equipment
625 GBP2024-03-31
834 GBP2023-03-31
Debtors
2,327 GBP2024-03-31
293 GBP2023-03-31
Cash at bank and in hand
6,132 GBP2024-03-31
10,444 GBP2023-03-31
Current Assets
16,124 GBP2024-03-31
22,151 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,806 GBP2024-03-31
-21,228 GBP2023-03-31
Net Current Assets/Liabilities
-10,682 GBP2024-03-31
923 GBP2023-03-31
Total Assets Less Current Liabilities
-10,057 GBP2024-03-31
1,757 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
0 GBP2022-03-22
Retained earnings (accumulated losses)
-10,058 GBP2024-03-31
1,756 GBP2023-03-31
0 GBP2022-03-22
Equity
-10,057 GBP2024-03-31
1,757 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,814 GBP2023-04-01 ~ 2024-03-31
1,756 GBP2022-03-23 ~ 2023-03-31
Profit/Loss
-11,814 GBP2023-04-01 ~ 2024-03-31
1,756 GBP2022-03-23 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-23 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-03-23 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-03-31
41 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2024-03-31
834 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
381 GBP2024-03-31
228 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,946 GBP2024-03-31
65 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,327 GBP2024-03-31
293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53 GBP2024-03-31
309 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
154 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,109 GBP2024-03-31
3,392 GBP2023-03-31
Other Creditors
Current
25,644 GBP2024-03-31
17,373 GBP2023-03-31
Creditors
Current
26,806 GBP2024-03-31
21,228 GBP2023-03-31