74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,998 GBP2024-03-31
3,353 GBP2023-04-30
Debtors
517,759 GBP2024-03-31
470,972 GBP2023-04-30
Cash at bank and in hand
3,678 GBP2024-03-31
1,735 GBP2023-04-30
Current Assets
521,437 GBP2024-03-31
472,707 GBP2023-04-30
Net Current Assets/Liabilities
371,283 GBP2024-03-31
376,138 GBP2023-04-30
Total Assets Less Current Liabilities
375,281 GBP2024-03-31
379,491 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-03-31
-17,389 GBP2023-04-30
Net Assets/Liabilities
365,281 GBP2024-03-31
362,102 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
12,111 GBP2024-03-31
10,133 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,113 GBP2024-03-31
6,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,333 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,998 GBP2024-03-31
3,353 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
511 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,957 GBP2024-03-31
166 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
7,649 GBP2023-04-30
Other Debtors
Amounts falling due within one year
513,291 GBP2024-03-31
463,157 GBP2023-04-30
Debtors
Amounts falling due within one year
517,759 GBP2024-03-31
470,972 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,968 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,055 GBP2024-03-31
110 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,979 GBP2024-03-31
10,316 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,000 GBP2024-03-31
7,999 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
121,520 GBP2024-03-31
74,876 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-31
1,300 GBP2023-04-30
Other Creditors
Amounts falling due after one year
10,000 GBP2024-03-31
17,389 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30