Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
404 GBP2023-03-31
Debtors
47,293 GBP2024-03-31
92,984 GBP2023-03-31
Cash at bank and in hand
345,209 GBP2024-03-31
248,050 GBP2023-03-31
Current Assets
392,502 GBP2024-03-31
341,034 GBP2023-03-31
Creditors
Amounts falling due within one year
54,986 GBP2024-03-31
42,968 GBP2023-03-31
Net Current Assets/Liabilities
337,516 GBP2024-03-31
298,066 GBP2023-03-31
Total Assets Less Current Liabilities
337,516 GBP2024-03-31
298,470 GBP2023-03-31
Net Assets/Liabilities
337,260 GBP2024-03-31
298,369 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
337,259 GBP2024-03-31
298,368 GBP2023-03-31
Equity
337,260 GBP2024-03-31
298,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
368 GBP2024-03-31
4,145 GBP2023-03-31
Office equipment
2,707 GBP2024-03-31
10,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,075 GBP2024-03-31
14,638 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,777 GBP2023-04-01 ~ 2024-03-31
Office equipment
-7,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368 GBP2024-03-31
4,145 GBP2023-03-31
Office equipment
2,707 GBP2024-03-31
10,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075 GBP2024-03-31
14,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,777 GBP2023-04-01 ~ 2024-03-31
Office equipment
-7,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
404 GBP2023-03-31
Trade Debtors/Trade Receivables
293 GBP2024-03-31
45,984 GBP2023-03-31
Other Debtors
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,579 GBP2024-03-31
30,444 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,893 GBP2024-03-31
10,189 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,514 GBP2024-03-31
2,199 GBP2023-03-31