Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
84 GBP2024-03-31
31 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
108 GBP2024-03-31
161 GBP2023-03-31
Property, Plant & Equipment
108 GBP2024-03-31
161 GBP2023-03-31
Debtors
202,538 GBP2024-03-31
146,383 GBP2023-03-31
Cash at bank and in hand
84,668 GBP2024-03-31
109,134 GBP2023-03-31
Current Assets
287,206 GBP2024-03-31
255,517 GBP2023-03-31
Creditors
Amounts falling due within one year
226,310 GBP2024-03-31
195,994 GBP2023-03-31
Net Current Assets/Liabilities
60,896 GBP2024-03-31
59,523 GBP2023-03-31
Total Assets Less Current Liabilities
61,004 GBP2024-03-31
59,684 GBP2023-03-31
Creditors
Amounts falling due after one year
15,661 GBP2024-03-31
25,778 GBP2023-03-31
Net Assets/Liabilities
45,343 GBP2024-03-31
33,906 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
45,339 GBP2024-03-31
33,902 GBP2023-03-31
Equity
45,343 GBP2024-03-31
33,906 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84 GBP2024-03-31
31 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
90,360 GBP2024-03-31
140,208 GBP2023-03-31
Other Debtors
112,178 GBP2024-03-31
6,175 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,119 GBP2024-03-31
9,868 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,240 GBP2024-03-31
37,894 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
101,119 GBP2024-03-31
56,997 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,844 GBP2024-03-31
45,962 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,988 GBP2024-03-31
45,273 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,661 GBP2024-03-31
25,778 GBP2023-03-31