Property, Plant & Equipment
4,691 GBP2024-03-31
6,543 GBP2023-03-31
Fixed Assets
4,691 GBP2024-03-31
6,543 GBP2023-03-31
Debtors
161,259 GBP2024-03-31
277,660 GBP2023-03-31
Cash at bank and in hand
9,087 GBP2024-03-31
32,223 GBP2023-03-31
Current Assets
170,346 GBP2024-03-31
309,883 GBP2023-03-31
Net Current Assets/Liabilities
-13,974 GBP2024-03-31
18,090 GBP2023-03-31
Total Assets Less Current Liabilities
-9,283 GBP2024-03-31
24,633 GBP2023-03-31
Net Assets/Liabilities
-9,283 GBP2024-03-31
24,633 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,383 GBP2024-03-31
24,533 GBP2023-03-31
Equity
-9,283 GBP2024-03-31
24,633 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,980 GBP2024-03-31
9,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,980 GBP2024-03-31
9,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,289 GBP2024-03-31
3,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,289 GBP2024-03-31
3,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,691 GBP2024-03-31
6,543 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,970 GBP2024-03-31
163,375 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
80,958 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,714 GBP2024-03-31
15,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,636 GBP2024-03-31
21,757 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,028 GBP2023-03-31