Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,249 GBP2024-03-31
6,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
751 GBP2024-03-31
939 GBP2023-03-31
Property, Plant & Equipment
751 GBP2024-03-31
939 GBP2023-03-31
Debtors
31,494 GBP2024-03-31
Cash at bank and in hand
16,755 GBP2024-03-31
62,872 GBP2023-03-31
Current Assets
48,249 GBP2024-03-31
62,872 GBP2023-03-31
Creditors
Amounts falling due within one year
33,310 GBP2024-03-31
35,691 GBP2023-03-31
Net Current Assets/Liabilities
14,939 GBP2024-03-31
27,181 GBP2023-03-31
Total Assets Less Current Liabilities
15,690 GBP2024-03-31
28,120 GBP2023-03-31
Creditors
Amounts falling due after one year
11,771 GBP2024-03-31
21,479 GBP2023-03-31
Net Assets/Liabilities
3,919 GBP2024-03-31
6,641 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,917 GBP2024-03-31
6,639 GBP2023-03-31
Equity
3,919 GBP2024-03-31
6,641 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,249 GBP2024-03-31
6,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-04-01 ~ 2024-03-31
Other Debtors
31,494 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,165 GBP2024-03-31
13,521 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,145 GBP2024-03-31
9,315 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,771 GBP2024-03-31
21,479 GBP2023-03-31