Property, Plant & Equipment
475 GBP2024-03-31
634 GBP2023-03-31
Fixed Assets
475 GBP2024-03-31
634 GBP2023-03-31
Debtors
8,798 GBP2024-03-31
13,516 GBP2023-03-31
Cash at bank and in hand
13,326 GBP2024-03-31
6,522 GBP2023-03-31
Current Assets
22,124 GBP2024-03-31
20,038 GBP2023-03-31
Net Current Assets/Liabilities
-334 GBP2024-03-31
-463 GBP2023-03-31
Total Assets Less Current Liabilities
141 GBP2024-03-31
171 GBP2023-03-31
Net Assets/Liabilities
141 GBP2024-03-31
171 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41 GBP2024-03-31
71 GBP2023-03-31
Equity
141 GBP2024-03-31
171 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,972 GBP2024-03-31
1,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,972 GBP2024-03-31
1,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,497 GBP2024-03-31
1,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-03-31
1,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
475 GBP2024-03-31
634 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,798 GBP2024-03-31
10,159 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,357 GBP2023-03-31
Debtors
Amounts falling due within one year
8,798 GBP2024-03-31
13,516 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,574 GBP2024-03-31
18,895 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,256 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,628 GBP2024-03-31
1,606 GBP2023-03-31
Advances or credits given to directors
0 GBP2024-03-31
3,357 GBP2023-04-01
Advances or credits made to directors during the period
0 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
3,357 GBP2023-04-01 ~ 2024-03-31