Property, Plant & Equipment
2,260 GBP2024-03-31
3,013 GBP2023-03-31
Debtors
34,101 GBP2024-03-31
56,428 GBP2023-03-31
Cash at bank and in hand
25,022 GBP2023-03-31
Current Assets
34,101 GBP2024-03-31
81,450 GBP2023-03-31
Creditors
Current
77,401 GBP2024-03-31
46,388 GBP2023-03-31
Net Current Assets/Liabilities
-43,300 GBP2024-03-31
35,062 GBP2023-03-31
Total Assets Less Current Liabilities
-41,040 GBP2024-03-31
38,075 GBP2023-03-31
Creditors
Non-current
-26,326 GBP2024-03-31
-26,175 GBP2023-03-31
Net Assets/Liabilities
-67,366 GBP2024-03-31
11,147 GBP2023-03-31
Equity
Called up share capital
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Retained earnings (accumulated losses)
-77,368 GBP2024-03-31
1,145 GBP2023-03-31
Equity
-67,366 GBP2024-03-31
11,147 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,082 GBP2023-03-31
Computers
450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,822 GBP2024-03-31
3,069 GBP2023-03-31
Computers
450 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,272 GBP2024-03-31
3,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,260 GBP2024-03-31
3,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,065 GBP2024-03-31
Amounts falling due within one year, Current
1,282 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,036 GBP2024-03-31
Amounts falling due within one year, Current
55,146 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,101 GBP2024-03-31
Amounts falling due within one year, Current
56,428 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,611 GBP2024-03-31
6,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,592 GBP2024-03-31
13,100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,302 GBP2024-03-31
6,560 GBP2023-03-31
Other Creditors
Current
40,896 GBP2024-03-31
20,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,326 GBP2024-03-31
26,175 GBP2023-03-31