Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,371 GBP2024-03-31
14,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,758 GBP2024-03-31
11,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,613 GBP2024-03-31
3,268 GBP2023-03-31
Property, Plant & Equipment
2,613 GBP2024-03-31
3,268 GBP2023-03-31
Debtors
55,963 GBP2024-03-31
27,944 GBP2023-03-31
Cash at bank and in hand
118,438 GBP2024-03-31
153,732 GBP2023-03-31
Current Assets
174,401 GBP2024-03-31
181,676 GBP2023-03-31
Creditors
Amounts falling due within one year
47,147 GBP2024-03-31
48,117 GBP2023-03-31
Net Current Assets/Liabilities
127,254 GBP2024-03-31
133,559 GBP2023-03-31
Total Assets Less Current Liabilities
129,867 GBP2024-03-31
136,827 GBP2023-03-31
Net Assets/Liabilities
129,272 GBP2024-03-31
136,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
129,172 GBP2024-03-31
136,106 GBP2023-03-31
Equity
129,272 GBP2024-03-31
136,206 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
30.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,371 GBP2024-03-31
14,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,758 GBP2024-03-31
11,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
55,963 GBP2024-03-31
27,944 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91 GBP2024-03-31
70 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,173 GBP2024-03-31
24,038 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,324 GBP2024-03-31
23,288 GBP2023-03-31
Other Creditors
Amounts falling due within one year
559 GBP2024-03-31
721 GBP2023-03-31