Property, Plant & Equipment
2,107 GBP2024-03-31
1,134 GBP2023-03-31
Fixed Assets
2,107 GBP2024-03-31
1,134 GBP2023-03-31
Debtors
127,524 GBP2024-03-31
229,126 GBP2023-03-31
Cash at bank and in hand
96,883 GBP2024-03-31
161,705 GBP2023-03-31
Current Assets
224,407 GBP2024-03-31
390,831 GBP2023-03-31
Net Current Assets/Liabilities
108,010 GBP2024-03-31
92,253 GBP2023-03-31
Total Assets Less Current Liabilities
110,117 GBP2024-03-31
93,387 GBP2023-03-31
Net Assets/Liabilities
88,450 GBP2024-03-31
61,720 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
88,440 GBP2024-03-31
61,710 GBP2023-03-31
Equity
88,450 GBP2024-03-31
61,720 GBP2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,787 GBP2024-03-31
2,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,787 GBP2024-03-31
2,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,680 GBP2024-03-31
1,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,680 GBP2024-03-31
1,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,107 GBP2024-03-31
1,134 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,920 GBP2024-03-31
180,110 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,002 GBP2024-03-31
3,189 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,475 GBP2024-03-31
73,655 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31