Property, Plant & Equipment
184 GBP2024-03-31
749 GBP2023-03-31
Fixed Assets
184 GBP2024-03-31
749 GBP2023-03-31
Debtors
11,777 GBP2024-03-31
15,752 GBP2023-03-31
Cash at bank and in hand
12,460 GBP2024-03-31
7,024 GBP2023-03-31
Current Assets
24,237 GBP2024-03-31
22,776 GBP2023-03-31
Net Current Assets/Liabilities
6,012 GBP2024-03-31
14,106 GBP2023-03-31
Total Assets Less Current Liabilities
6,196 GBP2024-03-31
14,855 GBP2023-03-31
Net Assets/Liabilities
6,196 GBP2024-03-31
14,855 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
4,696 GBP2024-03-31
13,355 GBP2023-03-31
Equity
6,196 GBP2024-03-31
14,855 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
3,794 GBP2024-03-31
3,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,794 GBP2024-03-31
3,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,610 GBP2024-03-31
3,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,610 GBP2024-03-31
3,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
184 GBP2024-03-31
749 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,738 GBP2024-03-31
11,517 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,500 GBP2024-03-31
4,235 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
539 GBP2024-03-31
Debtors
Amounts falling due within one year
11,777 GBP2024-03-31
15,752 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
440 GBP2024-03-31
711 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,520 GBP2024-03-31
6,451 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,265 GBP2024-03-31
1,508 GBP2023-03-31