Property, Plant & Equipment
599 GBP2024-03-31
1,995 GBP2023-03-31
Fixed Assets
599 GBP2024-03-31
1,995 GBP2023-03-31
Debtors
8,332 GBP2024-03-31
9,421 GBP2023-03-31
Cash at bank and in hand
14,866 GBP2024-03-31
13,760 GBP2023-03-31
Current Assets
23,198 GBP2024-03-31
23,181 GBP2023-03-31
Net Current Assets/Liabilities
10,661 GBP2024-03-31
7,219 GBP2023-03-31
Total Assets Less Current Liabilities
11,260 GBP2024-03-31
9,214 GBP2023-03-31
Net Assets/Liabilities
11,061 GBP2024-03-31
9,129 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
8,061 GBP2024-03-31
6,129 GBP2023-03-31
Equity
11,061 GBP2024-03-31
9,129 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,984 GBP2024-03-31
20,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,984 GBP2024-03-31
20,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,385 GBP2024-03-31
18,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,385 GBP2024-03-31
18,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
599 GBP2024-03-31
1,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,332 GBP2024-03-31
8,844 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
577 GBP2023-03-31
Debtors
Amounts falling due within one year
8,332 GBP2024-03-31
9,421 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,807 GBP2024-03-31
4,302 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,454 GBP2024-03-31
3,691 GBP2023-03-31
Other Creditors
Amounts falling due within one year
876 GBP2024-03-31
7,160 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-03-31
809 GBP2023-03-31
Net Deferred Tax Liability/Asset
199 GBP2024-03-31
85 GBP2023-03-31