Property, Plant & Equipment
1,125 GBP2024-03-31
605 GBP2023-03-31
Fixed Assets
1,125 GBP2024-03-31
605 GBP2023-03-31
Debtors
164 GBP2024-03-31
928 GBP2023-03-31
Cash at bank and in hand
8,121 GBP2024-03-31
17,529 GBP2023-03-31
Current Assets
8,285 GBP2024-03-31
18,457 GBP2023-03-31
Net Current Assets/Liabilities
-2,658 GBP2024-03-31
8,208 GBP2023-03-31
Total Assets Less Current Liabilities
-1,533 GBP2024-03-31
8,813 GBP2023-03-31
Net Assets/Liabilities
-1,747 GBP2024-03-31
8,698 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,847 GBP2024-03-31
8,598 GBP2023-03-31
Equity
-1,747 GBP2024-03-31
8,698 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,855 GBP2024-03-31
1,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,855 GBP2024-03-31
1,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
730 GBP2024-03-31
517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730 GBP2024-03-31
517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,125 GBP2024-03-31
605 GBP2023-03-31
Other Debtors
Amounts falling due within one year
928 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
164 GBP2024-03-31
Debtors
Amounts falling due within one year
164 GBP2024-03-31
928 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
694 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
679 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,569 GBP2024-03-31
8,040 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2024-03-31
1,530 GBP2023-03-31
Net Deferred Tax Liability/Asset
214 GBP2024-03-31
115 GBP2023-03-31