Called-up share capital not yet paid and not classified as a current asset
20 GBP2024-03-31
20 GBP2023-03-31
Property, Plant & Equipment
7,750 GBP2024-03-31
13,221 GBP2023-03-31
Fixed Assets
7,750 GBP2024-03-31
13,221 GBP2023-03-31
Debtors
137,451 GBP2024-03-31
246,058 GBP2023-03-31
Cash at bank and in hand
225,329 GBP2024-03-31
490,202 GBP2023-03-31
Current Assets
362,780 GBP2024-03-31
736,260 GBP2023-03-31
Net Current Assets/Liabilities
298,535 GBP2024-03-31
535,045 GBP2023-03-31
Total Assets Less Current Liabilities
306,285 GBP2024-03-31
548,266 GBP2023-03-31
Net Assets/Liabilities
306,285 GBP2024-03-31
548,266 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
306,265 GBP2024-03-31
548,246 GBP2023-03-31
Equity
306,285 GBP2024-03-31
548,266 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
47,105 GBP2024-03-31
46,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,105 GBP2024-03-31
46,369 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,355 GBP2024-03-31
33,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,355 GBP2024-03-31
33,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
7,750 GBP2024-03-31
13,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,031 GBP2024-03-31
214,215 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,041 GBP2024-03-31
2,653 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
22,379 GBP2024-03-31
29,190 GBP2023-03-31
Debtors
Amounts falling due within one year
137,451 GBP2024-03-31
246,058 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,910 GBP2024-03-31
18,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
613 GBP2024-03-31
110 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,107 GBP2024-03-31
178,607 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,482 GBP2024-03-31
230 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,153 GBP2024-03-31
3,863 GBP2023-03-31