Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25 GBP2024-03-31
32 GBP2023-03-31
Debtors
153,742 GBP2024-03-31
153,608 GBP2023-03-31
Cash at bank and in hand
6,759 GBP2024-03-31
4,535 GBP2023-03-31
Current Assets
160,501 GBP2024-03-31
158,143 GBP2023-03-31
Creditors
Current
126,502 GBP2024-03-31
122,949 GBP2023-03-31
Net Current Assets/Liabilities
33,999 GBP2024-03-31
35,194 GBP2023-03-31
Total Assets Less Current Liabilities
34,024 GBP2024-03-31
35,226 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,924 GBP2024-03-31
35,126 GBP2023-03-31
Equity
34,024 GBP2024-03-31
35,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
826 GBP2023-03-31
Computers
6,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
825 GBP2024-03-31
825 GBP2023-03-31
Computers
6,426 GBP2024-03-31
6,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,251 GBP2024-03-31
7,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
24 GBP2024-03-31
31 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,013 GBP2024-03-31
Current, Amounts falling due within one year
63,013 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
90,729 GBP2024-03-31
Current, Amounts falling due within one year
90,595 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
153,742 GBP2024-03-31
Current, Amounts falling due within one year
153,608 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,858 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,145 GBP2023-03-31
Other Creditors
Current
124,644 GBP2024-03-31
119,804 GBP2023-03-31