Property, Plant & Equipment
1,189 GBP2023-03-31
Debtors
33,370 GBP2024-03-31
143,742 GBP2023-03-31
Cash at bank and in hand
49,205 GBP2024-03-31
351,072 GBP2023-03-31
Current Assets
82,575 GBP2024-03-31
494,814 GBP2023-03-31
Creditors
Current
-30,995 GBP2024-03-31
-209,532 GBP2023-03-31
Net Current Assets/Liabilities
51,580 GBP2024-03-31
285,282 GBP2023-03-31
Net Assets/Liabilities
51,580 GBP2024-03-31
286,471 GBP2023-03-31
Equity
51,580 GBP2024-03-31
286,471 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,887 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,189 GBP2023-03-31
Trade Debtors/Trade Receivables
33,370 GBP2024-03-31
143,742 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,094 GBP2024-03-31
170,055 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,498 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,435 GBP2024-03-31
2,047 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,466 GBP2024-03-31
23,932 GBP2023-03-31
Creditors
Amounts falling due within one year
30,995 GBP2024-03-31
209,532 GBP2023-03-31