Property, Plant & Equipment
262 GBP2024-03-31
493 GBP2023-03-31
Debtors
20,747 GBP2024-03-31
8,580 GBP2023-03-31
Cash at bank and in hand
49,512 GBP2024-03-31
89,148 GBP2023-03-31
Current Assets
70,259 GBP2024-03-31
97,728 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,691 GBP2024-03-31
-20,299 GBP2023-03-31
Net Current Assets/Liabilities
48,568 GBP2024-03-31
77,429 GBP2023-03-31
Total Assets Less Current Liabilities
48,830 GBP2024-03-31
77,922 GBP2023-03-31
Net Assets/Liabilities
48,786 GBP2024-03-31
77,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,686 GBP2024-03-31
77,728 GBP2023-03-31
Equity
48,786 GBP2024-03-31
77,828 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2024-03-31
2,675 GBP2023-03-31
Computers
3,384 GBP2024-03-31
3,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,509 GBP2024-03-31
6,059 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,550 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,550 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,247 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2024-03-31
75 GBP2023-03-31
Computers
212 GBP2024-03-31
418 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,747 GBP2024-03-31
8,580 GBP2023-03-31
Corporation Tax Payable
Current
3,418 GBP2024-03-31
3,540 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,913 GBP2024-03-31
2,659 GBP2023-03-31
Other Creditors
Current
15,360 GBP2024-03-31
14,100 GBP2023-03-31
Creditors
Current
21,691 GBP2024-03-31
20,299 GBP2023-03-31