Property, Plant & Equipment
3,460 GBP2024-03-31
4,502 GBP2023-03-31
Fixed Assets
3,460 GBP2024-03-31
4,502 GBP2023-03-31
Debtors
3,603 GBP2024-03-31
1,800 GBP2023-03-31
Cash at bank and in hand
126,490 GBP2024-03-31
138,498 GBP2023-03-31
Current Assets
130,093 GBP2024-03-31
140,298 GBP2023-03-31
Net Current Assets/Liabilities
117,195 GBP2024-03-31
121,912 GBP2023-03-31
Total Assets Less Current Liabilities
120,655 GBP2024-03-31
126,414 GBP2023-03-31
Net Assets/Liabilities
118,180 GBP2024-03-31
124,003 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
117,980 GBP2024-03-31
123,803 GBP2023-03-31
Equity
118,180 GBP2024-03-31
124,003 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,243 GBP2024-03-31
3,243 GBP2023-03-31
Office equipment
49,316 GBP2024-03-31
49,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,559 GBP2024-03-31
52,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,196 GBP2024-03-31
3,182 GBP2023-03-31
Office equipment
45,903 GBP2024-03-31
44,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,099 GBP2024-03-31
47,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47 GBP2024-03-31
61 GBP2023-03-31
Office equipment
3,413 GBP2024-03-31
4,441 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,319 GBP2024-03-31
1,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
284 GBP2024-03-31
Debtors
Amounts falling due within one year
3,603 GBP2024-03-31
1,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,191 GBP2024-03-31
4,922 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,946 GBP2024-03-31
7,138 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,761 GBP2024-03-31
6,326 GBP2023-03-31
Net Deferred Tax Liability/Asset
865 GBP2024-03-31
801 GBP2023-03-31