Property, Plant & Equipment
158 GBP2024-03-31
962 GBP2023-03-31
Fixed Assets - Investments
1,104 GBP2024-03-31
1,104 GBP2023-03-31
Fixed Assets
1,262 GBP2024-03-31
2,066 GBP2023-03-31
Debtors
273,154 GBP2024-03-31
266,213 GBP2023-03-31
Cash at bank and in hand
12,767 GBP2024-03-31
85,310 GBP2023-03-31
Current Assets
285,921 GBP2024-03-31
351,523 GBP2023-03-31
Net Current Assets/Liabilities
70,136 GBP2024-03-31
107,294 GBP2023-03-31
Total Assets Less Current Liabilities
71,398 GBP2024-03-31
109,360 GBP2023-03-31
Net Assets/Liabilities
65,623 GBP2024-03-31
82,360 GBP2023-03-31
Equity
Called up share capital
1,054 GBP2024-03-31
1,054 GBP2023-03-31
Share premium
-4,341 GBP2024-03-31
-4,341 GBP2023-03-31
Retained earnings (accumulated losses)
68,910 GBP2024-03-31
85,647 GBP2023-03-31
Equity
65,623 GBP2024-03-31
82,360 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
101,984 GBP2024-03-31
101,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,984 GBP2024-03-31
101,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
101,826 GBP2024-03-31
101,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,826 GBP2024-03-31
101,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
158 GBP2024-03-31
962 GBP2023-03-31
Amounts invested in assets
Non-current
1,104 GBP2024-03-31
1,104 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,985 GBP2024-03-31
7,028 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
147 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,410 GBP2024-03-31
25,441 GBP2023-03-31
Other Creditors
Amounts falling due within one year
49,170 GBP2024-03-31
59,807 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,264 GBP2024-03-31
4,207 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,775 GBP2024-03-31