Average Number of Employees
12023-04-01 ~ 2024-08-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,095 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,095 GBP2024-08-31
1,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
240 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
240 GBP2023-03-31
Property, Plant & Equipment
240 GBP2023-03-31
Debtors
248,353 GBP2024-08-31
228,488 GBP2023-03-31
Cash at bank and in hand
1,500 GBP2024-08-31
1,174 GBP2023-03-31
Current Assets
249,853 GBP2024-08-31
229,662 GBP2023-03-31
Creditors
Amounts falling due within one year
14,231 GBP2024-08-31
13,656 GBP2023-03-31
Net Current Assets/Liabilities
235,622 GBP2024-08-31
216,006 GBP2023-03-31
Total Assets Less Current Liabilities
235,622 GBP2024-08-31
216,246 GBP2023-03-31
Creditors
Amounts falling due after one year
4,900 GBP2024-08-31
9,472 GBP2023-03-31
Net Assets/Liabilities
230,722 GBP2024-08-31
206,774 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
230,622 GBP2024-08-31
206,674 GBP2023-03-31
Equity
230,722 GBP2024-08-31
206,774 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
2,095 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,095 GBP2024-08-31
1,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-04-01 ~ 2024-08-31
Amounts owed by group undertakings and participating interests
248,353 GBP2024-08-31
228,488 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,292 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
7,216 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,119 GBP2024-08-31
2,270 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-2,180 GBP2024-08-31
4,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,900 GBP2024-08-31
8,867 GBP2023-03-31
Other Creditors
Amounts falling due after one year
605 GBP2023-03-31