Property, Plant & Equipment
11,743 GBP2024-03-31
13,820 GBP2023-03-31
Fixed Assets
11,743 GBP2024-03-31
13,820 GBP2023-03-31
Debtors
167,654 GBP2024-03-31
152,460 GBP2023-03-31
Cash at bank and in hand
291,989 GBP2024-03-31
127,862 GBP2023-03-31
Current Assets
459,643 GBP2024-03-31
280,322 GBP2023-03-31
Net Current Assets/Liabilities
279,633 GBP2024-03-31
155,611 GBP2023-03-31
Total Assets Less Current Liabilities
291,376 GBP2024-03-31
169,431 GBP2023-03-31
Net Assets/Liabilities
291,376 GBP2024-03-31
169,431 GBP2023-03-31
Equity
Called up share capital
1,063 GBP2024-03-31
1,063 GBP2023-03-31
Share premium
9,947 GBP2024-03-31
9,947 GBP2023-03-31
Retained earnings (accumulated losses)
280,366 GBP2024-03-31
158,421 GBP2023-03-31
Equity
291,376 GBP2024-03-31
169,431 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,862 GBP2024-03-31
45,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,862 GBP2024-03-31
45,090 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,119 GBP2024-03-31
31,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,119 GBP2024-03-31
31,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
11,743 GBP2024-03-31
13,820 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,081 GBP2024-03-31
5,505 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
161,402 GBP2024-03-31
107,705 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,503 GBP2024-03-31
4,024 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,024 GBP2024-03-31
7,477 GBP2023-03-31