Debtors
70,035 GBP2024-03-31
Cash at bank and in hand
136,394 GBP2024-03-31
248,050 GBP2023-03-31
Current Assets
206,429 GBP2024-03-31
248,050 GBP2023-03-31
Creditors
Current
10,428 GBP2024-03-31
44,844 GBP2023-03-31
Net Current Assets/Liabilities
196,001 GBP2024-03-31
203,206 GBP2023-03-31
Total Assets Less Current Liabilities
196,001 GBP2024-03-31
203,206 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
196,000 GBP2024-03-31
203,205 GBP2023-03-31
Equity
196,001 GBP2024-03-31
203,206 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
3,214 GBP2023-03-31
Computers
1,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,439 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,214 GBP2023-04-01 ~ 2024-03-31
Computers
-1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,214 GBP2023-03-31
Computers
1,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,439 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,214 GBP2023-04-01 ~ 2024-03-31
Computers
-1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,439 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
35 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,035 GBP2024-03-31
Corporation Tax Payable
Current
5,730 GBP2024-03-31
6,528 GBP2023-03-31
Other Creditors
Current
3,498 GBP2024-03-31
3,498 GBP2023-03-31
Accrued Liabilities
Current
1,200 GBP2024-03-31
2,520 GBP2023-03-31