Property, Plant & Equipment
5,543 GBP2023-03-31
Debtors
120,516 GBP2024-08-31
125,538 GBP2023-03-31
Cash at bank and in hand
8,792 GBP2023-03-31
Current Assets
120,516 GBP2024-08-31
134,330 GBP2023-03-31
Creditors
Current
13,702 GBP2024-08-31
12,937 GBP2023-03-31
Net Current Assets/Liabilities
106,814 GBP2024-08-31
121,393 GBP2023-03-31
Total Assets Less Current Liabilities
106,814 GBP2024-08-31
126,936 GBP2023-03-31
Creditors
Non-current
30,414 GBP2023-03-31
Net Assets/Liabilities
106,814 GBP2024-08-31
96,522 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
106,812 GBP2024-08-31
96,520 GBP2023-03-31
Equity
106,814 GBP2024-08-31
96,522 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-08-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,294 GBP2023-03-31
Computers
34,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,543 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,294 GBP2023-04-01 ~ 2024-08-31
Computers
-34,249 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-58,543 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,199 GBP2023-03-31
Computers
30,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2023-04-01 ~ 2024-08-31
Computers
862 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,723 GBP2023-04-01 ~ 2024-08-31
Computers
-31,663 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,386 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,095 GBP2023-03-31
Computers
3,448 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
120,516 GBP2024-08-31
Amounts falling due within one year, Current
125,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,295 GBP2024-08-31
Other Taxation & Social Security Payable
Current
4,153 GBP2024-08-31
11,681 GBP2023-03-31
Other Creditors
Current
2,254 GBP2024-08-31
1,256 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,414 GBP2023-03-31