Property, Plant & Equipment
2,619 GBP2024-10-31
2,566 GBP2024-03-31
Debtors
208,988 GBP2024-10-31
13,130 GBP2024-03-31
Cash at bank and in hand
260,042 GBP2024-10-31
294,961 GBP2024-03-31
Current Assets
469,030 GBP2024-10-31
308,091 GBP2024-03-31
Creditors
Current
270,446 GBP2024-10-31
202,156 GBP2024-03-31
Net Current Assets/Liabilities
198,584 GBP2024-10-31
105,935 GBP2024-03-31
Total Assets Less Current Liabilities
201,203 GBP2024-10-31
108,501 GBP2024-03-31
Net Assets/Liabilities
200,562 GBP2024-10-31
107,860 GBP2024-03-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
200,558 GBP2024-10-31
107,856 GBP2024-03-31
Equity
200,562 GBP2024-10-31
107,860 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2024-10-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,719 GBP2024-10-31
6,154 GBP2024-03-31
Computers
10,487 GBP2024-10-31
10,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,206 GBP2024-10-31
16,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,582 GBP2024-10-31
4,377 GBP2024-03-31
Computers
10,005 GBP2024-10-31
9,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,587 GBP2024-10-31
14,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2024-04-01 ~ 2024-10-31
Computers
307 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,137 GBP2024-10-31
1,777 GBP2024-03-31
Computers
482 GBP2024-10-31
789 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,433 GBP2024-10-31
6,815 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
207,555 GBP2024-10-31
6,315 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
208,988 GBP2024-10-31
13,130 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,605 GBP2024-10-31
8,125 GBP2024-03-31
Amounts owed to group undertakings
Current
2,460 GBP2024-10-31
1,341 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,767 GBP2024-10-31
49,628 GBP2024-03-31
Other Creditors
Current
145,614 GBP2024-10-31
143,062 GBP2024-03-31