Property, Plant & Equipment
3,400 GBP2023-03-31
Fixed Assets
3,400 GBP2023-03-31
Debtors
5,009 GBP2024-03-31
35,735 GBP2023-03-31
Cash at bank and in hand
81,698 GBP2024-03-31
6,644 GBP2023-03-31
Current Assets
86,707 GBP2024-03-31
42,379 GBP2023-03-31
Net Current Assets/Liabilities
31,539 GBP2024-03-31
33,831 GBP2023-03-31
Total Assets Less Current Liabilities
31,539 GBP2024-03-31
37,231 GBP2023-03-31
Net Assets/Liabilities
31,539 GBP2024-03-31
37,231 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,118 GBP2023-03-31
Computers
3,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,623 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,118 GBP2023-04-01 ~ 2024-03-31
Computers
-3,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,197 GBP2023-03-31
Computers
2,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,223 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,197 GBP2023-04-01 ~ 2024-03-31
Computers
-2,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,921 GBP2023-03-31
Computers
1,479 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,009 GBP2024-03-31
5,735 GBP2023-03-31
Trade Creditors/Trade Payables
Current
702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,168 GBP2024-03-31
2,846 GBP2023-03-31