Property, Plant & Equipment
2,086 GBP2024-03-31
2,781 GBP2023-03-31
Fixed Assets
2,086 GBP2024-03-31
2,781 GBP2023-03-31
Debtors
36,100 GBP2024-03-31
56,824 GBP2023-03-31
Cash at bank and in hand
7,089 GBP2024-03-31
11,146 GBP2023-03-31
Current Assets
43,189 GBP2024-03-31
67,970 GBP2023-03-31
Net Current Assets/Liabilities
-179 GBP2024-03-31
10,835 GBP2023-03-31
Total Assets Less Current Liabilities
1,907 GBP2024-03-31
13,616 GBP2023-03-31
Net Assets/Liabilities
118 GBP2024-03-31
11,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18 GBP2024-03-31
11,767 GBP2023-03-31
Equity
118 GBP2024-03-31
11,867 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,393 GBP2024-03-31
15,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,393 GBP2024-03-31
15,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,307 GBP2024-03-31
12,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,307 GBP2024-03-31
12,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,086 GBP2024-03-31
2,781 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,100 GBP2024-03-31
35,824 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Debtors
Amounts falling due within one year
36,100 GBP2024-03-31
56,824 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,332 GBP2024-03-31
599 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,144 GBP2024-03-31
19,507 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,892 GBP2024-03-31
37,029 GBP2023-03-31
Net Deferred Tax Liability/Asset
519 GBP2024-03-31
519 GBP2023-03-31