Property, Plant & Equipment
5,980 GBP2024-03-31
6,120 GBP2023-03-31
Fixed Assets
5,980 GBP2024-03-31
6,120 GBP2023-03-31
Trade Debtors/Trade Receivables
221 GBP2023-03-31
Cash at bank and in hand
34,748 GBP2024-03-31
29,471 GBP2023-03-31
Current Assets
34,748 GBP2024-03-31
29,692 GBP2023-03-31
Net Current Assets/Liabilities
14,832 GBP2024-03-31
Total Assets Less Current Liabilities
20,812 GBP2024-03-31
22,755 GBP2023-03-31
Net Assets/Liabilities
20,812 GBP2024-03-31
22,755 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,712 GBP2024-03-31
22,655 GBP2023-03-31
Equity
20,812 GBP2024-03-31
22,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,897 GBP2024-03-31
16,742 GBP2023-03-31
Office equipment
11,294 GBP2024-03-31
11,294 GBP2023-03-31
Furniture and fittings
6,603 GBP2024-03-31
5,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,917 GBP2024-03-31
10,622 GBP2023-03-31
Office equipment
8,034 GBP2024-03-31
7,214 GBP2023-03-31
Furniture and fittings
3,883 GBP2024-03-31
3,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2023-04-01 ~ 2024-03-31
Office equipment
820 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,720 GBP2024-03-31
2,040 GBP2023-03-31
Office equipment
3,260 GBP2024-03-31
4,080 GBP2023-03-31
Other Debtors
Amounts falling due within one year
221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,008 GBP2024-03-31
4,742 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,908 GBP2024-03-31
8,316 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31