Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220,011 GBP2024-03-31
218,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,714 GBP2024-03-31
12,605 GBP2023-03-31
Property, Plant & Equipment
10,714 GBP2024-03-31
12,605 GBP2023-03-31
Debtors
1,187,516 GBP2024-03-31
1,166,454 GBP2023-03-31
Cash at bank and in hand
205 GBP2024-03-31
1,890 GBP2023-03-31
Current Assets
1,187,721 GBP2024-03-31
1,168,344 GBP2023-03-31
Creditors
Amounts falling due within one year
646,313 GBP2024-03-31
441,664 GBP2023-03-31
Net Current Assets/Liabilities
541,408 GBP2024-03-31
726,680 GBP2023-03-31
Total Assets Less Current Liabilities
552,122 GBP2024-03-31
739,285 GBP2023-03-31
Net Assets/Liabilities
-209,160 GBP2024-03-31
79,560 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-209,162 GBP2024-03-31
79,558 GBP2023-03-31
Equity
-209,160 GBP2024-03-31
79,560 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-617 GBP2023-04-01 ~ 2024-03-31
-1,735 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-617 GBP2023-04-01 ~ 2024-03-31
-1,735 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-289,337 GBP2023-04-01 ~ 2024-03-31
-182,765 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-72,334 GBP2023-04-01 ~ 2024-03-31
-34,725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
230,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,011 GBP2024-03-31
218,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
45,632 GBP2024-03-31
111,042 GBP2023-03-31
Prepayments/Accrued Income
3,524 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
137 GBP2024-03-31
1,186 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,721 GBP2024-03-31
7,134 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,883 GBP2024-03-31
72,042 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,689 GBP2024-03-31
30,689 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,007 GBP2024-03-31
62,437 GBP2023-03-31
Other Creditors
Amounts falling due within one year
130,871 GBP2024-03-31
60,840 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,804 GBP2024-03-31
2,421 GBP2023-03-31
Deferred Tax Liabilities
1,804 GBP2024-03-31
2,421 GBP2023-03-31