Property, Plant & Equipment
260 GBP2023-03-31
Debtors
10,307 GBP2024-03-31
13,228 GBP2023-03-31
Cash at bank and in hand
15,331 GBP2024-03-31
11,163 GBP2023-03-31
Current Assets
25,638 GBP2024-03-31
24,391 GBP2023-03-31
Creditors
Current
24,962 GBP2024-03-31
24,188 GBP2023-03-31
Net Current Assets/Liabilities
676 GBP2024-03-31
203 GBP2023-03-31
Total Assets Less Current Liabilities
676 GBP2024-03-31
463 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
576 GBP2024-03-31
363 GBP2023-03-31
Equity
676 GBP2024-03-31
463 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,897 GBP2023-03-31
Computers
21,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,897 GBP2024-03-31
26,791 GBP2023-03-31
Computers
21,924 GBP2024-03-31
21,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,821 GBP2024-03-31
48,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Computers
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2023-03-31
Computers
154 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,092 GBP2024-03-31
13,024 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
215 GBP2024-03-31
204 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,307 GBP2024-03-31
13,228 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,112 GBP2024-03-31
5,804 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,453 GBP2024-03-31
13,710 GBP2023-03-31
Other Creditors
Current
5,397 GBP2024-03-31
4,674 GBP2023-03-31