Property, Plant & Equipment
347 GBP2024-03-31
728 GBP2023-03-31
Fixed Assets
347 GBP2024-03-31
728 GBP2023-03-31
Debtors
14,560 GBP2024-03-31
445 GBP2023-03-31
Cash at bank and in hand
14,735 GBP2024-03-31
31,607 GBP2023-03-31
Current Assets
29,295 GBP2024-03-31
32,052 GBP2023-03-31
Net Current Assets/Liabilities
10,760 GBP2024-03-31
11,401 GBP2023-03-31
Total Assets Less Current Liabilities
11,107 GBP2024-03-31
12,129 GBP2023-03-31
Net Assets/Liabilities
11,041 GBP2024-03-31
11,991 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
10,841 GBP2024-03-31
11,791 GBP2023-03-31
Equity
11,041 GBP2024-03-31
11,991 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
761 GBP2024-03-31
2,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
761 GBP2024-03-31
2,349 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
414 GBP2024-03-31
1,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414 GBP2024-03-31
1,621 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
347 GBP2024-03-31
728 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
987 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,748 GBP2024-03-31
18,569 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,382 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
700 GBP2023-03-31
Net Deferred Tax Liability/Asset
66 GBP2024-03-31
138 GBP2023-03-31