Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 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
7,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,798 GBP2024-03-31
4,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,105 GBP2024-03-31
3,652 GBP2023-03-31
Property, Plant & Equipment
3,105 GBP2024-03-31
3,652 GBP2023-03-31
Cash at bank and in hand
32,539 GBP2024-03-31
44,068 GBP2023-03-31
Creditors
Amounts falling due within one year
29,647 GBP2024-03-31
23,045 GBP2023-03-31
Net Current Assets/Liabilities
2,892 GBP2024-03-31
21,023 GBP2023-03-31
Total Assets Less Current Liabilities
5,997 GBP2024-03-31
24,675 GBP2023-03-31
Creditors
Amounts falling due after one year
21,112 GBP2024-03-31
24,447 GBP2023-03-31
Net Assets/Liabilities
-15,115 GBP2024-03-31
228 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-15,117 GBP2024-03-31
226 GBP2023-03-31
Equity
-15,115 GBP2024-03-31
228 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 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
7,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,798 GBP2024-03-31
4,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-04-01 ~ 2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,802 GBP2024-03-31
15,804 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,652 GBP2024-03-31
5,569 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,193 GBP2024-03-31
1,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,112 GBP2024-03-31
24,447 GBP2023-03-31