Property, Plant & Equipment
2,153 GBP2024-03-31
Debtors
204,851 GBP2024-03-31
152,918 GBP2023-03-31
Cash at bank and in hand
13,019 GBP2024-03-31
6,280 GBP2023-03-31
Current Assets
217,870 GBP2024-03-31
159,198 GBP2023-03-31
Creditors
Current
215,786 GBP2024-03-31
158,410 GBP2023-03-31
Net Current Assets/Liabilities
2,084 GBP2024-03-31
788 GBP2023-03-31
Total Assets Less Current Liabilities
4,237 GBP2024-03-31
788 GBP2023-03-31
Net Assets/Liabilities
3,725 GBP2024-03-31
788 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,625 GBP2024-03-31
688 GBP2023-03-31
Equity
3,725 GBP2024-03-31
788 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
994 GBP2024-03-31
350 GBP2023-03-31
Computers
2,445 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,439 GBP2024-03-31
698 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2024-03-31
350 GBP2023-03-31
Computers
807 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,286 GBP2024-03-31
698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-04-01 ~ 2024-03-31
Computers
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
515 GBP2024-03-31
Computers
1,638 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
179,826 GBP2024-03-31
137,138 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
204,851 GBP2024-03-31
152,918 GBP2023-03-31
Other Taxation & Social Security Payable
Current
211,457 GBP2024-03-31
155,210 GBP2023-03-31
Other Creditors
Current
4,329 GBP2024-03-31
3,200 GBP2023-03-31