ST. VINCENT STREET (SPV) - 2011-01-27
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,274 GBP2024-03-31
13,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
5,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,589 GBP2024-03-31
12,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
5,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
685 GBP2024-03-31
1,369 GBP2023-03-31
Property, Plant & Equipment
685 GBP2024-03-31
1,369 GBP2023-03-31
Debtors
5,605 GBP2024-03-31
2,531 GBP2023-03-31
Cash at bank and in hand
67,225 GBP2024-03-31
50,612 GBP2023-03-31
Current Assets
72,830 GBP2024-03-31
53,143 GBP2023-03-31
Creditors
Amounts falling due within one year
29,505 GBP2024-03-31
14,579 GBP2023-03-31
Net Current Assets/Liabilities
43,325 GBP2024-03-31
38,564 GBP2023-03-31
Total Assets Less Current Liabilities
44,010 GBP2024-03-31
39,933 GBP2023-03-31
Net Assets/Liabilities
44,010 GBP2024-03-31
39,933 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
44,010 GBP2024-03-31
39,933 GBP2023-03-31
Equity
44,010 GBP2024-03-31
39,933 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,274 GBP2024-03-31
13,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,589 GBP2024-03-31
12,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,264 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,442 GBP2024-03-31
Other Debtors
3,163 GBP2024-03-31
2,531 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
173 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,640 GBP2024-03-31
2,867 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,692 GBP2024-03-31
11,712 GBP2023-03-31