Property, Plant & Equipment
1,442 GBP2024-03-31
1,697 GBP2023-03-31
Fixed Assets
1,442 GBP2024-03-31
1,697 GBP2023-03-31
Debtors
30,889 GBP2024-03-31
45,582 GBP2023-03-31
Cash at bank and in hand
42,450 GBP2024-03-31
26,714 GBP2023-03-31
Current Assets
73,339 GBP2024-03-31
72,296 GBP2023-03-31
Net Current Assets/Liabilities
28,032 GBP2024-03-31
9,227 GBP2023-03-31
Total Assets Less Current Liabilities
29,474 GBP2024-03-31
10,924 GBP2023-03-31
Net Assets/Liabilities
29,200 GBP2024-03-31
10,602 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
29,198 GBP2024-03-31
10,600 GBP2023-03-31
Equity
29,200 GBP2024-03-31
10,602 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,304 GBP2024-03-31
28,304 GBP2023-03-31
Office equipment
16,707 GBP2024-03-31
16,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,011 GBP2024-03-31
45,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,304 GBP2024-03-31
28,304 GBP2023-03-31
Office equipment
15,265 GBP2024-03-31
15,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,569 GBP2024-03-31
43,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,442 GBP2024-03-31
1,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,831 GBP2024-03-31
39,713 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,058 GBP2024-03-31
5,869 GBP2023-03-31
Debtors
Amounts falling due within one year
30,889 GBP2024-03-31
45,582 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,796 GBP2024-03-31
40,891 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,063 GBP2024-03-31
8,184 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,448 GBP2024-03-31
13,994 GBP2023-03-31
Net Deferred Tax Liability/Asset
274 GBP2024-03-31
322 GBP2023-03-31