Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,223 GBP2024-03-31
2,134 GBP2023-03-31
Debtors
151,427 GBP2024-03-31
260,615 GBP2023-03-31
Cash at bank and in hand
121,871 GBP2024-03-31
5,595 GBP2023-03-31
Current Assets
273,298 GBP2024-03-31
266,210 GBP2023-03-31
Net Current Assets/Liabilities
212,412 GBP2024-03-31
209,846 GBP2023-03-31
Total Assets Less Current Liabilities
213,635 GBP2024-03-31
211,980 GBP2023-03-31
Net Assets/Liabilities
213,338 GBP2024-03-31
211,575 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
212,338 GBP2024-03-31
210,575 GBP2023-03-31
Equity
213,338 GBP2024-03-31
211,575 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,714 GBP2024-03-31
Furniture and fittings
2,227 GBP2024-03-31
Computers
7,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,714 GBP2024-03-31
3,538 GBP2023-03-31
Furniture and fittings
2,004 GBP2024-03-31
1,930 GBP2023-03-31
Computers
7,787 GBP2024-03-31
7,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,505 GBP2024-03-31
12,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Computers
661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-03-31
1,176 GBP2023-03-31
Furniture and fittings
223 GBP2024-03-31
297 GBP2023-03-31
Computers
661 GBP2023-03-31
Trade Debtors/Trade Receivables
7,812 GBP2024-03-31
31,001 GBP2023-03-31
Other Debtors
143,615 GBP2024-03-31
229,614 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,587 GBP2024-03-31
1,774 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
53,643 GBP2024-03-31
50,618 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,656 GBP2024-03-31
3,972 GBP2023-03-31