Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
341 GBP2023-03-31
Fixed Assets
341 GBP2023-03-31
Debtors
14,016 GBP2024-03-31
18,494 GBP2023-03-31
Cash at bank and in hand
808 GBP2024-03-31
10,745 GBP2023-03-31
Current Assets
14,824 GBP2024-03-31
29,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,830 GBP2024-03-31
-6,245 GBP2023-03-31
Net Current Assets/Liabilities
11,994 GBP2024-03-31
22,994 GBP2023-03-31
Total Assets Less Current Liabilities
11,994 GBP2024-03-31
23,335 GBP2023-03-31
Net Assets/Liabilities
11,994 GBP2024-03-31
23,335 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,992 GBP2024-03-31
23,333 GBP2023-03-31
Equity
11,994 GBP2024-03-31
23,335 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210 GBP2023-03-31
Office equipment
3,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,076 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
210 GBP2023-03-31
Office equipment
3,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,734 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
341 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,141 GBP2023-03-31
Other Debtors
Current
14,016 GBP2024-03-31
9,353 GBP2023-03-31
Debtors
Current
14,016 GBP2024-03-31
18,494 GBP2023-03-31
Cash and Cash Equivalents
808 GBP2024-03-31
10,745 GBP2023-03-31
Corporation Tax Payable
Current
521 GBP2023-03-31
Taxation/Social Security Payable
Current
3,245 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,830 GBP2024-03-31
2,479 GBP2023-03-31
Creditors
Current
2,830 GBP2024-03-31
6,245 GBP2023-03-31