Property, Plant & Equipment
3,159 GBP2024-03-31
4,501 GBP2023-03-31
Debtors
7,603 GBP2024-03-31
5,507 GBP2023-03-31
Cash at bank and in hand
256,742 GBP2024-03-31
146,828 GBP2023-03-31
Current Assets
264,345 GBP2024-03-31
152,335 GBP2023-03-31
Net Current Assets/Liabilities
203,808 GBP2024-03-31
113,020 GBP2023-03-31
Net Assets/Liabilities
206,967 GBP2024-03-31
117,521 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
206,957 GBP2024-03-31
117,511 GBP2023-03-31
Equity
206,967 GBP2024-03-31
117,521 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,465 GBP2024-03-31
5,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,465 GBP2024-03-31
5,932 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,306 GBP2024-03-31
1,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,306 GBP2024-03-31
1,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,159 GBP2024-03-31
4,501 GBP2023-03-31
Amounts Owed By Related Parties
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Prepayments
503 GBP2024-03-31
503 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,603 GBP2024-03-31
5,507 GBP2023-03-31
Taxation/Social Security Payable
58,561 GBP2024-03-31
37,750 GBP2023-03-31
Other Creditors
1,976 GBP2024-03-31
1,565 GBP2023-03-31