Property, Plant & Equipment
2,029 GBP2024-03-31
2,705 GBP2023-03-31
Debtors
332,938 GBP2024-03-31
242,202 GBP2023-03-31
Cash at bank and in hand
162,298 GBP2024-03-31
206,634 GBP2023-03-31
Current Assets
495,236 GBP2024-03-31
448,836 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,071 GBP2023-03-31
Net Current Assets/Liabilities
195,341 GBP2024-03-31
285,765 GBP2023-03-31
Total Assets Less Current Liabilities
197,370 GBP2024-03-31
288,470 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
197,368 GBP2024-03-31
288,468 GBP2023-03-31
Equity
197,370 GBP2024-03-31
288,470 GBP2023-03-31
Average Number of Employees
952023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,556 GBP2023-03-31
Computers
2,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,556 GBP2024-03-31
17,556 GBP2023-03-31
Computers
794 GBP2024-03-31
118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,350 GBP2024-03-31
17,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,029 GBP2024-03-31
2,705 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
330,470 GBP2024-03-31
167,075 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
75,127 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,468 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
332,938 GBP2024-03-31
Current, Amounts falling due within one year
242,202 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,644 GBP2024-03-31
7,245 GBP2023-03-31
Corporation Tax Payable
Current
239,957 GBP2024-03-31
146,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,004 GBP2024-03-31
2,934 GBP2023-03-31
Other Creditors
Current
16,290 GBP2024-03-31
6,892 GBP2023-03-31
Creditors
Current
299,895 GBP2024-03-31
163,071 GBP2023-03-31