Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,392 GBP2024-03-31
1,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
545 GBP2024-03-31
932 GBP2023-03-31
Property, Plant & Equipment
545 GBP2024-03-31
932 GBP2023-03-31
Debtors
4,246 GBP2024-03-31
8,463 GBP2023-03-31
Current assets - Investments
45,000 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
58,599 GBP2024-03-31
61,410 GBP2023-03-31
Current Assets
107,845 GBP2024-03-31
89,873 GBP2023-03-31
Creditors
Amounts falling due within one year
48,557 GBP2024-03-31
41,048 GBP2023-03-31
Net Current Assets/Liabilities
59,288 GBP2024-03-31
48,825 GBP2023-03-31
Total Assets Less Current Liabilities
59,833 GBP2024-03-31
49,757 GBP2023-03-31
Creditors
Amounts falling due after one year
19,060 GBP2024-03-31
29,098 GBP2023-03-31
Net Assets/Liabilities
40,637 GBP2024-03-31
20,426 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,537 GBP2024-03-31
20,326 GBP2023-03-31
Equity
40,637 GBP2024-03-31
20,426 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2024-03-31
1,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,840 GBP2024-03-31
1,833 GBP2023-03-31
Other Debtors
406 GBP2024-03-31
6,630 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,036 GBP2024-03-31
9,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2024-03-31
58 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,074 GBP2024-03-31
29,876 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,404 GBP2024-03-31
1,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,060 GBP2024-03-31
29,098 GBP2023-03-31