Average Number of Employees
22023-06-30 ~ 2024-03-31
22021-10-01 ~ 2023-06-29
Property, Plant & Equipment
37 GBP2023-06-29
Fixed Assets
37 GBP2023-06-29
Debtors
Current
3,611 GBP2024-03-31
154,958 GBP2023-06-29
Cash at bank and in hand
14,338 GBP2024-03-31
108,787 GBP2023-06-29
Current Assets
17,949 GBP2024-03-31
263,745 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-14,048 GBP2024-03-31
-14,767 GBP2023-06-29
Net Current Assets/Liabilities
3,901 GBP2024-03-31
248,978 GBP2023-06-29
Total Assets Less Current Liabilities
3,901 GBP2024-03-31
249,015 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-4,317 GBP2024-03-31
-18,939 GBP2023-06-29
Net Assets/Liabilities
-416 GBP2024-03-31
230,076 GBP2023-06-29
Equity
-416 GBP2024-03-31
76,898 GBP2023-06-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-30 ~ 2024-03-31
Office equipment
02023-06-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
677 GBP2024-03-31
677 GBP2023-06-29
Office equipment
9,465 GBP2024-03-31
9,465 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
10,142 GBP2024-03-31
10,142 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
672 GBP2023-06-29
Office equipment
9,433 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,105 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5 GBP2023-06-30 ~ 2024-03-31
Office equipment, Owned/Freehold
32 GBP2023-06-30 ~ 2024-03-31
Owned/Freehold
37 GBP2023-06-30 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
677 GBP2024-03-31
Office equipment
9,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,142 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2023-06-29
Office equipment
32 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
702 GBP2024-03-31
702 GBP2023-06-29
Prepayments/Accrued Income
Current
2,909 GBP2024-03-31
1,078 GBP2023-06-29
Bank Borrowings
Current
6,134 GBP2024-03-31
5,839 GBP2023-06-29
Taxation/Social Security Payable
Current
1,293 GBP2024-03-31
2,428 GBP2023-06-29
Other Creditors
Current
324 GBP2024-03-31
175 GBP2023-06-29
Accrued Liabilities/Deferred Income
Current
6,297 GBP2024-03-31
6,325 GBP2023-06-29
Creditors
Current
14,048 GBP2024-03-31
14,767 GBP2023-06-29
Bank Borrowings
Non-current
4,317 GBP2024-03-31
18,939 GBP2023-06-29