Property, Plant & Equipment
416 GBP2024-03-31
584 GBP2023-03-31
Debtors
124,888 GBP2024-03-31
124,888 GBP2023-03-31
Cash at bank and in hand
596 GBP2024-03-31
1,885 GBP2023-03-31
Current Assets
125,484 GBP2024-03-31
126,773 GBP2023-03-31
Creditors
Current
83,956 GBP2024-03-31
91,078 GBP2023-03-31
Net Current Assets/Liabilities
41,528 GBP2024-03-31
35,695 GBP2023-03-31
Total Assets Less Current Liabilities
41,944 GBP2024-03-31
36,279 GBP2023-03-31
Creditors
Non-current
17,999 GBP2024-03-31
20,750 GBP2023-03-31
Net Assets/Liabilities
23,945 GBP2024-03-31
15,529 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,943 GBP2024-03-31
15,527 GBP2023-03-31
Equity
23,945 GBP2024-03-31
15,529 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
707 GBP2023-03-31
Computers
5,818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679 GBP2024-03-31
672 GBP2023-03-31
Computers
5,430 GBP2024-03-31
5,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,109 GBP2024-03-31
5,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Computers
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2024-03-31
35 GBP2023-03-31
Computers
388 GBP2024-03-31
549 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
124,888 GBP2024-03-31
Amounts falling due within one year, Current
124,888 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,852 GBP2024-03-31
4,119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,813 GBP2024-03-31
84,927 GBP2023-03-31
Other Creditors
Current
2,291 GBP2024-03-31
2,032 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,999 GBP2024-03-31
20,750 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,416 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2023-04-01 ~ 2024-03-31