Property, Plant & Equipment
526 GBP2024-03-31
1,180 GBP2023-03-31
Debtors
85,316 GBP2024-03-31
55,906 GBP2023-03-31
Cash at bank and in hand
3,986 GBP2024-03-31
4,416 GBP2023-03-31
Current Assets
89,302 GBP2024-03-31
60,322 GBP2023-03-31
Creditors
Current
89,715 GBP2024-03-31
59,307 GBP2023-03-31
Net Current Assets/Liabilities
-413 GBP2024-03-31
1,015 GBP2023-03-31
Total Assets Less Current Liabilities
113 GBP2024-03-31
2,195 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112 GBP2024-03-31
2,194 GBP2023-03-31
Equity
113 GBP2024-03-31
2,195 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,390 GBP2024-03-31
5,674 GBP2023-03-31
Computers
3,768 GBP2024-03-31
3,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,158 GBP2024-03-31
9,442 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,090 GBP2024-03-31
4,947 GBP2023-03-31
Computers
3,542 GBP2024-03-31
3,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,632 GBP2024-03-31
8,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Computers
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-03-31
727 GBP2023-03-31
Computers
226 GBP2024-03-31
453 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,609 GBP2024-03-31
Amounts falling due within one year, Current
18,906 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
67,707 GBP2024-03-31
Amounts falling due within one year, Current
37,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,316 GBP2024-03-31
Amounts falling due within one year, Current
55,906 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,705 GBP2024-03-31
16,471 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,900 GBP2024-03-31
42,683 GBP2023-03-31
Other Creditors
Current
110 GBP2024-03-31
144 GBP2023-03-31