Property, Plant & Equipment
4,549 GBP2024-03-30
4,643 GBP2023-03-30
Debtors
Current
534,105 GBP2024-03-30
627,151 GBP2023-03-30
Cash at bank and in hand
77,212 GBP2024-03-30
54,590 GBP2023-03-30
Current Assets
611,317 GBP2024-03-30
681,741 GBP2023-03-30
Net Current Assets/Liabilities
516,400 GBP2024-03-30
598,141 GBP2023-03-30
Total Assets Less Current Liabilities
520,949 GBP2024-03-30
602,784 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-03-30
-10,833 GBP2023-03-30
Net Assets/Liabilities
513,978 GBP2024-03-30
590,279 GBP2023-03-30
Equity
Called up share capital
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Retained earnings (accumulated losses)
503,978 GBP2024-03-30
580,279 GBP2023-03-30
Equity
513,978 GBP2024-03-30
590,279 GBP2023-03-30
Average Number of Employees
92023-03-31 ~ 2024-03-30
132022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
44,452 GBP2024-03-30
42,704 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
44,452 GBP2024-03-30
42,704 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,903 GBP2024-03-30
38,061 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,903 GBP2024-03-30
38,061 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,842 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Office equipment
4,549 GBP2024-03-30
4,643 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,447 GBP2024-03-30
35,603 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
259 GBP2024-03-30
3,135 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
534,105 GBP2024-03-30
627,151 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-30
5,000 GBP2023-03-30
Non-current, Amounts falling due after one year
5,834 GBP2024-03-30
10,833 GBP2023-03-30
Bank Borrowings
Non-current
5,834 GBP2024-03-30
10,833 GBP2023-03-30
Current
5,000 GBP2024-03-30
5,000 GBP2023-03-30