Average Number of Employees
12023-04-06 ~ 2024-03-31
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
51,359 GBP2024-03-31
Fixed Assets
51,359 GBP2024-03-31
Debtors
Current
430,789 GBP2024-03-31
Cash at bank and in hand
86 GBP2024-03-31
Current Assets
430,875 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-460,325 GBP2024-03-31
Net Current Assets/Liabilities
-29,450 GBP2024-03-31
Total Assets Less Current Liabilities
21,909 GBP2024-03-31
Net Assets/Liabilities
21,909 GBP2024-03-31
Equity
Called up share capital
5,001 GBP2024-03-31
Retained earnings (accumulated losses)
16,908 GBP2024-03-31
Equity
21,909 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-06 ~ 2024-03-31
Office equipment
102023-04-06 ~ 2024-03-31
Computers
152023-04-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,877 GBP2024-03-31
Office equipment
3,318 GBP2024-03-31
Computers
13,740 GBP2024-03-31
Other
41,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,922 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,812 GBP2023-04-06 ~ 2024-03-31
Owned/Freehold
10,563 GBP2023-04-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420 GBP2024-03-31
Office equipment
346 GBP2024-03-31
Computers
1,812 GBP2024-03-31
Other
7,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,563 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,457 GBP2024-03-31
Office equipment
2,972 GBP2024-03-31
Computers
11,928 GBP2024-03-31
Other
34,002 GBP2024-03-31
Other Debtors
Current
120,451 GBP2024-03-31
Prepayments/Accrued Income
Current
197,251 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
113,087 GBP2024-03-31
Bank Overdrafts
Current
29 GBP2024-03-31
Trade Creditors/Trade Payables
Current
203,172 GBP2024-03-31
Corporation Tax Payable
Current
14,190 GBP2024-03-31
Other Creditors
Current
216,102 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
26,832 GBP2024-03-31
Creditors
Current
460,325 GBP2024-03-31