Property, Plant & Equipment
2,848 GBP2024-03-31
1,697 GBP2023-03-31
Fixed Assets
2,848 GBP2024-03-31
1,697 GBP2023-03-31
Debtors
25,681 GBP2024-03-31
10,994 GBP2023-03-31
Cash at bank and in hand
118,955 GBP2024-03-31
176,346 GBP2023-03-31
Current Assets
144,636 GBP2024-03-31
187,340 GBP2023-03-31
Net Current Assets/Liabilities
105,365 GBP2024-03-31
166,268 GBP2023-03-31
Total Assets Less Current Liabilities
108,213 GBP2024-03-31
167,965 GBP2023-03-31
Net Assets/Liabilities
108,213 GBP2024-03-31
167,965 GBP2023-03-31
Equity
Called up share capital
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Retained earnings (accumulated losses)
73,213 GBP2024-03-31
132,965 GBP2023-03-31
Equity
108,213 GBP2024-03-31
167,965 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,589 GBP2024-03-31
5,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,589 GBP2024-03-31
5,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,741 GBP2024-03-31
3,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,741 GBP2024-03-31
3,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,848 GBP2024-03-31
1,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,617 GBP2024-03-31
7,420 GBP2023-03-31
Other Debtors
Amounts falling due within one year
578 GBP2024-03-31
578 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,486 GBP2024-03-31
2,996 GBP2023-03-31
Debtors
Amounts falling due within one year
25,681 GBP2024-03-31
10,994 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,698 GBP2024-03-31
6,009 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,384 GBP2024-03-31
11,048 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,189 GBP2024-03-31
602 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,413 GBP2023-03-31