Property, Plant & Equipment
24,204 GBP2024-03-31
9,802 GBP2023-03-31
Debtors
99,787 GBP2024-03-31
8,015 GBP2023-03-31
Cash at bank and in hand
335,835 GBP2024-03-31
460,287 GBP2023-03-31
Current Assets
435,622 GBP2024-03-31
468,302 GBP2023-03-31
Creditors
Current
84,415 GBP2024-03-31
137,922 GBP2023-03-31
Net Current Assets/Liabilities
351,207 GBP2024-03-31
330,380 GBP2023-03-31
Total Assets Less Current Liabilities
375,411 GBP2024-03-31
340,182 GBP2023-03-31
Net Assets/Liabilities
375,411 GBP2024-03-31
338,320 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
374,411 GBP2024-03-31
335,864 GBP2023-03-31
Equity
375,411 GBP2024-03-31
338,320 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,586 GBP2024-03-31
4,147 GBP2023-03-31
Computers
33,649 GBP2024-03-31
33,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,235 GBP2024-03-31
37,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,192 GBP2024-03-31
3,035 GBP2023-03-31
Computers
29,839 GBP2024-03-31
24,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,031 GBP2024-03-31
27,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,157 GBP2023-04-01 ~ 2024-03-31
Computers
4,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
20,394 GBP2024-03-31
1,112 GBP2023-03-31
Computers
3,810 GBP2024-03-31
8,690 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,622 GBP2024-03-31
8,015 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
89,165 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
99,787 GBP2024-03-31
8,015 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,967 GBP2024-03-31
1,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,050 GBP2024-03-31
81,788 GBP2023-03-31
Other Creditors
Current
15,398 GBP2024-03-31
54,950 GBP2023-03-31