Property, Plant & Equipment
6,486 GBP2024-03-31
8,107 GBP2023-03-31
Debtors
420,200 GBP2024-03-31
486,488 GBP2023-03-31
Cash at bank and in hand
40,717 GBP2024-03-31
115,876 GBP2023-03-31
Current Assets
460,917 GBP2024-03-31
602,364 GBP2023-03-31
Creditors
Current
134,439 GBP2024-03-31
190,171 GBP2023-03-31
Net Current Assets/Liabilities
326,478 GBP2024-03-31
412,193 GBP2023-03-31
Total Assets Less Current Liabilities
332,964 GBP2024-03-31
420,300 GBP2023-03-31
Creditors
Non-current
-15,000 GBP2024-03-31
-25,000 GBP2023-03-31
Net Assets/Liabilities
316,343 GBP2024-03-31
393,273 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
316,243 GBP2024-03-31
393,173 GBP2023-03-31
Equity
316,343 GBP2024-03-31
393,273 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,796 GBP2024-03-31
5,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,486 GBP2024-03-31
8,107 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,731 GBP2024-03-31
Amounts falling due within one year, Current
190,038 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
337,469 GBP2024-03-31
Amounts falling due within one year, Current
296,450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
420,200 GBP2024-03-31
Amounts falling due within one year, Current
486,488 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,860 GBP2024-03-31
18,080 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,033 GBP2024-03-31
79,770 GBP2023-03-31
Other Creditors
Current
80,546 GBP2024-03-31
82,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-03-31
25,000 GBP2023-03-31