Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
145 GBP2023-03-31
Fixed Assets
145 GBP2023-03-31
Debtors
Current
33,817 GBP2024-03-31
21,564 GBP2023-03-31
Cash at bank and in hand
73,424 GBP2024-03-31
85,785 GBP2023-03-31
Current Assets
107,241 GBP2024-03-31
107,349 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,127 GBP2023-03-31
Net Current Assets/Liabilities
50,364 GBP2024-03-31
52,222 GBP2023-03-31
Total Assets Less Current Liabilities
50,364 GBP2024-03-31
52,367 GBP2023-03-31
Net Assets/Liabilities
50,364 GBP2024-03-31
52,367 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
50,364 GBP2024-03-31
52,367 GBP2023-03-31
Equity
50,364 GBP2024-03-31
52,367 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2023-03-31
Office equipment
374 GBP2024-03-31
1,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
374 GBP2024-03-31
1,806 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
498 GBP2023-03-31
Office equipment
1,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374 GBP2024-03-31
Property, Plant & Equipment
Office equipment
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,700 GBP2024-03-31
19,380 GBP2023-03-31
Prepayments/Accrued Income
Current
7,117 GBP2024-03-31
2,184 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,687 GBP2024-03-31
2,125 GBP2023-03-31
Taxation/Social Security Payable
Current
2,828 GBP2024-03-31
4,546 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
51,362 GBP2024-03-31
48,456 GBP2023-03-31
Creditors
Current
56,877 GBP2024-03-31
55,127 GBP2023-03-31