Property, Plant & Equipment
9,928 GBP2024-03-31
10,679 GBP2023-03-31
Fixed Assets
9,928 GBP2024-03-31
10,679 GBP2023-03-31
Debtors
158,685 GBP2024-03-31
25,416 GBP2023-03-31
Cash at bank and in hand
4,604 GBP2024-03-31
17,893 GBP2023-03-31
Current Assets
163,289 GBP2024-03-31
43,309 GBP2023-03-31
Net Current Assets/Liabilities
82,298 GBP2024-03-31
16,285 GBP2023-03-31
Total Assets Less Current Liabilities
92,226 GBP2024-03-31
26,964 GBP2023-03-31
Net Assets/Liabilities
76,720 GBP2024-03-31
124 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,620 GBP2024-03-31
24 GBP2023-03-31
Equity
76,720 GBP2024-03-31
124 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,012 GBP2024-03-31
37,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,012 GBP2024-03-31
37,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,084 GBP2024-03-31
26,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,084 GBP2024-03-31
26,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,928 GBP2024-03-31
10,679 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,756 GBP2024-03-31
4,353 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,929 GBP2024-03-31
21,063 GBP2023-03-31
Debtors
Amounts falling due within one year
158,685 GBP2024-03-31
25,416 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,904 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,191 GBP2024-03-31
9,841 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,819 GBP2024-03-31
15,033 GBP2023-03-31
Other Creditors
Amounts falling due within one year
525 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,552 GBP2024-03-31
2,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,620 GBP2024-03-31
24,811 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,886 GBP2024-03-31
2,029 GBP2023-03-31