Property, Plant & Equipment
432 GBP2024-03-31
338 GBP2023-03-31
Debtors
5,480 GBP2024-03-31
5,610 GBP2023-03-31
Cash at bank and in hand
592,396 GBP2024-03-31
519,212 GBP2023-03-31
Current Assets
597,876 GBP2024-03-31
524,822 GBP2023-03-31
Creditors
Current
582,752 GBP2024-03-31
507,081 GBP2023-03-31
Net Current Assets/Liabilities
15,124 GBP2024-03-31
17,741 GBP2023-03-31
Total Assets Less Current Liabilities
15,556 GBP2024-03-31
18,079 GBP2023-03-31
Net Assets/Liabilities
15,451 GBP2024-03-31
18,079 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,351 GBP2024-03-31
17,979 GBP2023-03-31
Equity
15,451 GBP2024-03-31
18,079 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,461 GBP2024-03-31
12,955 GBP2023-03-31
Computers
8,342 GBP2024-03-31
8,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,803 GBP2024-03-31
21,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,030 GBP2024-03-31
12,618 GBP2023-03-31
Computers
8,341 GBP2024-03-31
8,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,371 GBP2024-03-31
20,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
431 GBP2024-03-31
337 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,919 GBP2024-03-31
Current, Amounts falling due within one year
4,131 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,561 GBP2024-03-31
Current, Amounts falling due within one year
1,479 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,480 GBP2024-03-31
Current, Amounts falling due within one year
5,610 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,506 GBP2024-03-31
546 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,467 GBP2024-03-31
26,207 GBP2023-03-31
Other Creditors
Current
16,821 GBP2024-03-31
8,408 GBP2023-03-31