Property, Plant & Equipment
1,600 GBP2024-03-31
3,200 GBP2023-03-31
Fixed Assets
1,600 GBP2024-03-31
3,200 GBP2023-03-31
Debtors
27,120 GBP2024-03-31
75,127 GBP2023-03-31
Cash at bank and in hand
11,061 GBP2024-03-31
12,559 GBP2023-03-31
Current Assets
38,181 GBP2024-03-31
87,686 GBP2023-03-31
Net Current Assets/Liabilities
10,061 GBP2024-03-31
23,735 GBP2023-03-31
Total Assets Less Current Liabilities
11,661 GBP2024-03-31
26,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,659 GBP2024-03-31
26,933 GBP2023-03-31
Equity
11,661 GBP2024-03-31
26,935 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,601 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,915 GBP2023-03-31
Computers
28,579 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,315 GBP2024-03-31
77,715 GBP2023-03-31
Computers
28,579 GBP2024-03-31
28,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,894 GBP2024-03-31
106,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,600 GBP2024-03-31
3,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,551 GBP2024-03-31
18,024 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,198 GBP2024-03-31
47,869 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,371 GBP2024-03-31
9,234 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,120 GBP2024-03-31
75,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,606 GBP2024-03-31
51,591 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,562 GBP2024-03-31
4,505 GBP2023-03-31
Other Creditors
Current
7,952 GBP2024-03-31
7,855 GBP2023-03-31