Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,307 GBP2024-03-31
18,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
812 GBP2024-03-31
2,731 GBP2023-03-31
Property, Plant & Equipment
812 GBP2024-03-31
2,731 GBP2023-03-31
Debtors
57,307 GBP2024-03-31
83,284 GBP2023-03-31
Cash at bank and in hand
120,045 GBP2024-03-31
115,282 GBP2023-03-31
Current Assets
177,352 GBP2024-03-31
198,566 GBP2023-03-31
Creditors
Amounts falling due within one year
78,055 GBP2024-03-31
83,887 GBP2023-03-31
Net Current Assets/Liabilities
99,297 GBP2024-03-31
114,679 GBP2023-03-31
Total Assets Less Current Liabilities
100,109 GBP2024-03-31
117,410 GBP2023-03-31
Net Assets/Liabilities
99,953 GBP2024-03-31
116,892 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
99,853 GBP2024-03-31
116,792 GBP2023-03-31
Equity
99,953 GBP2024-03-31
116,892 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,307 GBP2024-03-31
18,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
27,300 GBP2024-03-31
51,900 GBP2023-03-31
Other Debtors
30,007 GBP2024-03-31
31,384 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,857 GBP2024-03-31
19,842 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,622 GBP2024-03-31
19,142 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,576 GBP2024-03-31
44,903 GBP2023-03-31