Property, Plant & Equipment
5,960 GBP2024-03-31
7,946 GBP2023-03-31
Debtors
452,184 GBP2024-03-31
348,164 GBP2023-03-31
Cash at bank and in hand
350 GBP2024-03-31
350 GBP2023-03-31
Current Assets
452,534 GBP2024-03-31
348,514 GBP2023-03-31
Total Borrowings
Current
72,251 GBP2024-03-31
45,486 GBP2023-03-31
Other Creditors
65,167 GBP2024-03-31
34,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
366,499 GBP2024-03-31
262,484 GBP2023-03-31
Net Current Assets/Liabilities
86,035 GBP2024-03-31
86,030 GBP2023-03-31
Total Assets Less Current Liabilities
91,995 GBP2024-03-31
93,976 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,372 GBP2024-03-31
-90,114 GBP2023-03-31
Net Assets/Liabilities
21,134 GBP2024-03-31
1,876 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,034 GBP2024-03-31
1,776 GBP2023-03-31
Equity
21,134 GBP2024-03-31
1,876 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
46,050 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,050 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,013 GBP2024-03-31
20,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,960 GBP2024-03-31
7,946 GBP2023-03-31
Advances or credits made to directors during the period
271,854 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
178,074 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
248,791 GBP2024-03-31