Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120 GBP2024-03-31
Property, Plant & Equipment
Computers
959 GBP2024-03-31
Property, Plant & Equipment
959 GBP2024-03-31
Debtors
70,570 GBP2024-03-31
85,549 GBP2023-03-31
Cash at bank and in hand
8,050 GBP2024-03-31
2 GBP2023-03-31
Current Assets
78,620 GBP2024-03-31
85,551 GBP2023-03-31
Net Current Assets/Liabilities
51,810 GBP2024-03-31
54,898 GBP2023-03-31
Total Assets Less Current Liabilities
52,769 GBP2024-03-31
54,898 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,428 GBP2024-03-31
-25,428 GBP2023-03-31
Net Assets/Liabilities
27,341 GBP2024-03-31
29,470 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
27,339 GBP2024-03-31
29,468 GBP2023-03-31
Equity
27,341 GBP2024-03-31
29,470 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2024-03-31
Trade Debtors/Trade Receivables
7,000 GBP2024-03-31
Other Debtors
63,570 GBP2024-03-31
85,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,818 GBP2024-03-31
3,818 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
357 GBP2024-03-31
1,797 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,645 GBP2024-03-31
24,038 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,990 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,428 GBP2024-03-31
25,428 GBP2023-03-31