Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,616 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
9,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,811 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,805 GBP2023-03-31
Property, Plant & Equipment
4,805 GBP2023-03-31
Total Inventories
3,722 GBP2023-03-31
Debtors
107,288 GBP2024-03-31
104,558 GBP2023-03-31
Cash at bank and in hand
8,852 GBP2024-03-31
8,436 GBP2023-03-31
Current Assets
116,140 GBP2024-03-31
116,716 GBP2023-03-31
Creditors
Amounts falling due within one year
17,228 GBP2024-03-31
56,507 GBP2023-03-31
Net Current Assets/Liabilities
98,912 GBP2024-03-31
60,209 GBP2023-03-31
Total Assets Less Current Liabilities
98,912 GBP2024-03-31
65,014 GBP2023-03-31
Creditors
Amounts falling due after one year
34,356 GBP2024-03-31
40,402 GBP2023-03-31
Net Assets/Liabilities
64,556 GBP2024-03-31
24,612 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
64,356 GBP2024-03-31
24,412 GBP2023-03-31
Equity
64,556 GBP2024-03-31
24,612 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,616 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,811 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,811 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
31,996 GBP2023-03-31
Other Debtors
107,288 GBP2024-03-31
72,562 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,047 GBP2024-03-31
5,897 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
451 GBP2024-03-31
15,243 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,013 GBP2024-03-31
12,869 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,717 GBP2024-03-31
22,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,356 GBP2024-03-31
40,402 GBP2023-03-31