Average Number of Employees
142023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
71,648 GBP2024-03-31
70,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68,945 GBP2024-03-31
66,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,703 GBP2024-03-31
3,663 GBP2023-03-31
Other Investments Other Than Loans
Non-current
20,000 GBP2023-03-31
Property, Plant & Equipment
2,703 GBP2024-03-31
3,663 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2023-03-31
Fixed Assets
2,703 GBP2024-03-31
23,663 GBP2023-03-31
Debtors
138,764 GBP2024-03-31
127,654 GBP2023-03-31
Cash at bank and in hand
140,009 GBP2024-03-31
488,236 GBP2023-03-31
Current Assets
278,773 GBP2024-03-31
615,890 GBP2023-03-31
Creditors
Amounts falling due within one year
280,968 GBP2024-03-31
638,180 GBP2023-03-31
Net Current Assets/Liabilities
2,195 GBP2024-03-31
22,290 GBP2023-03-31
Total Assets Less Current Liabilities
508 GBP2024-03-31
1,373 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
505 GBP2024-03-31
1,370 GBP2023-03-31
Equity
508 GBP2024-03-31
1,373 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
71,648 GBP2024-03-31
70,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,945 GBP2024-03-31
66,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
120,000 GBP2024-03-31
Non-current
20,000 GBP2023-03-31
Trade Debtors/Trade Receivables
137,992 GBP2024-03-31
126,779 GBP2023-03-31
Other Debtors
772 GBP2024-03-31
875 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,412 GBP2024-03-31
98,034 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2024-03-31
1,606 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,925 GBP2024-03-31
63,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
132,539 GBP2024-03-31
475,444 GBP2023-03-31