Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,416 GBP2024-03-31
1,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
84 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment
84 GBP2024-03-31
112 GBP2023-03-31
Debtors
8,384 GBP2024-03-31
136,458 GBP2023-03-31
Cash at bank and in hand
232,193 GBP2024-03-31
38,595 GBP2023-03-31
Current Assets
240,577 GBP2024-03-31
175,053 GBP2023-03-31
Creditors
Amounts falling due within one year
17,399 GBP2024-03-31
10,140 GBP2023-03-31
Net Current Assets/Liabilities
223,178 GBP2024-03-31
164,913 GBP2023-03-31
Total Assets Less Current Liabilities
223,262 GBP2024-03-31
165,025 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
223,162 GBP2024-03-31
164,925 GBP2023-03-31
Equity
223,262 GBP2024-03-31
165,025 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416 GBP2024-03-31
1,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
8,384 GBP2024-03-31
5,114 GBP2023-03-31
Other Debtors
131,344 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
663 GBP2024-03-31
649 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,626 GBP2024-03-31
9,491 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
110 GBP2024-03-31
Advances or credits given to directors
-110 GBP2024-03-31
131,344 GBP2023-03-31
130,268 GBP2022-03-31
Advances or credits made to directors during the period
2,858 GBP2023-04-01 ~ 2024-03-31
133,788 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-134,312 GBP2023-04-01 ~ 2024-03-31
-132,712 GBP2022-04-01 ~ 2023-03-31