Property, Plant & Equipment
1,529 GBP2024-03-31
1,292 GBP2023-03-31
Debtors
60,830 GBP2024-03-31
66,049 GBP2023-03-31
Cash at bank and in hand
47,156 GBP2024-03-31
124,964 GBP2023-03-31
Current Assets
107,986 GBP2024-03-31
191,013 GBP2023-03-31
Creditors
Current
81,066 GBP2024-03-31
36,177 GBP2023-03-31
Net Current Assets/Liabilities
26,920 GBP2024-03-31
154,836 GBP2023-03-31
Total Assets Less Current Liabilities
28,449 GBP2024-03-31
156,128 GBP2023-03-31
Net Assets/Liabilities
28,449 GBP2024-03-31
155,883 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,349 GBP2024-03-31
155,783 GBP2023-03-31
Equity
28,449 GBP2024-03-31
155,883 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,408 GBP2024-03-31
10,511 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,879 GBP2024-03-31
9,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,529 GBP2024-03-31
1,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,958 GBP2024-03-31
12,098 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,872 GBP2024-03-31
53,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,830 GBP2024-03-31
66,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,290 GBP2024-03-31
12,864 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,566 GBP2024-03-31
20,050 GBP2023-03-31
Other Creditors
Current
43,210 GBP2024-03-31
3,263 GBP2023-03-31