Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
493 GBP2024-03-31
895 GBP2023-03-31
Debtors
Current
80,023 GBP2024-03-31
34,407 GBP2023-03-31
Cash at bank and in hand
745,478 GBP2024-03-31
840,092 GBP2023-03-31
Current Assets
825,501 GBP2024-03-31
874,499 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,385 GBP2023-03-31
Net Current Assets/Liabilities
757,770 GBP2024-03-31
795,114 GBP2023-03-31
Total Assets Less Current Liabilities
758,263 GBP2024-03-31
796,009 GBP2023-03-31
Net Assets/Liabilities
758,263 GBP2024-03-31
796,009 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
758,262 GBP2024-03-31
796,008 GBP2023-03-31
Equity
758,263 GBP2024-03-31
796,009 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Wages/Salaries
13,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
670 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
13,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,320 GBP2024-03-31
62,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,182 GBP2024-03-31
82,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
61,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
81,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,689 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
493 GBP2024-03-31
895 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
77,338 GBP2024-03-31
30,299 GBP2023-03-31
Other Debtors
Current
2,571 GBP2024-03-31
2,571 GBP2023-03-31
Prepayments/Accrued Income
Current
114 GBP2024-03-31
1,537 GBP2023-03-31
Cash and Cash Equivalents
745,478 GBP2024-03-31
840,092 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,598 GBP2023-03-31
Taxation/Social Security Payable
Current
3,727 GBP2024-03-31
1,841 GBP2023-03-31
Other Creditors
Current
53,409 GBP2024-03-31
60,296 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,595 GBP2024-03-31
12,650 GBP2023-03-31
Creditors
Current
67,731 GBP2024-03-31
79,385 GBP2023-03-31