Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
634 GBP2024-03-31
845 GBP2023-03-31
Fixed Assets
634 GBP2024-03-31
845 GBP2023-03-31
Debtors
Current
3,268 GBP2024-03-31
2,256 GBP2023-03-31
Cash at bank and in hand
5,116 GBP2024-03-31
3,829 GBP2023-03-31
Current Assets
8,384 GBP2024-03-31
6,085 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,809 GBP2024-03-31
-23,583 GBP2023-03-31
Net Current Assets/Liabilities
-15,425 GBP2024-03-31
-17,498 GBP2023-03-31
Total Assets Less Current Liabilities
-14,791 GBP2024-03-31
-16,653 GBP2023-03-31
Net Assets/Liabilities
-14,791 GBP2024-03-31
-16,653 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-14,792 GBP2024-03-31
-16,654 GBP2023-03-31
-14,679 GBP2022-04-01
Equity
-14,791 GBP2024-03-31
-16,653 GBP2023-03-31
-14,678 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,862 GBP2023-04-01 ~ 2024-03-31
-1,975 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,862 GBP2023-04-01 ~ 2024-03-31
-1,975 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,862 GBP2023-04-01 ~ 2024-03-31
-1,975 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,862 GBP2023-04-01 ~ 2024-03-31
-1,975 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,663 GBP2024-03-31
6,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,029 GBP2024-03-31
Property, Plant & Equipment
Office equipment
634 GBP2024-03-31
845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,228 GBP2024-03-31
2,216 GBP2023-03-31
Other Debtors
Current
40 GBP2024-03-31
40 GBP2023-03-31
Bank Overdrafts
-567 GBP2024-03-31
-562 GBP2023-03-31
Cash and Cash Equivalents
4,549 GBP2024-03-31
3,267 GBP2023-03-31
Bank Overdrafts
Current
567 GBP2024-03-31
562 GBP2023-03-31
Taxation/Social Security Payable
Current
1,523 GBP2024-03-31
1,302 GBP2023-03-31
Other Creditors
Current
20,219 GBP2024-03-31
20,219 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
23,809 GBP2024-03-31
23,583 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,523 GBP2024-03-31
1,302 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31