Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,546 GBP2024-03-31
8,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
751 GBP2024-03-31
1,126 GBP2023-03-31
Property, Plant & Equipment
751 GBP2024-03-31
1,126 GBP2023-03-31
Debtors
5,190 GBP2024-03-31
22,690 GBP2023-03-31
Cash at bank and in hand
6,773 GBP2024-03-31
2,628 GBP2023-03-31
Current Assets
11,963 GBP2024-03-31
25,318 GBP2023-03-31
Creditors
Amounts falling due within one year
24,755 GBP2024-03-31
22,292 GBP2023-03-31
Net Current Assets/Liabilities
-12,792 GBP2024-03-31
3,026 GBP2023-03-31
Total Assets Less Current Liabilities
-12,041 GBP2024-03-31
4,152 GBP2023-03-31
Creditors
Amounts falling due after one year
1,951 GBP2024-03-31
3,480 GBP2023-03-31
Net Assets/Liabilities
-14,135 GBP2024-03-31
458 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-14,136 GBP2024-03-31
457 GBP2023-03-31
Equity
-14,135 GBP2024-03-31
458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,546 GBP2024-03-31
8,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
5,190 GBP2024-03-31
4,690 GBP2023-03-31
Other Debtors
18,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,529 GBP2024-03-31
1,499 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-03-31
36 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
870 GBP2024-03-31
481 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,876 GBP2024-03-31
446 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,461 GBP2024-03-31
19,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,951 GBP2024-03-31
3,480 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31