Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
107 GBP2024-03-31
784 GBP2023-03-31
Fixed Assets
107 GBP2024-03-31
784 GBP2023-03-31
Debtors
Current
54,000 GBP2024-03-31
156,190 GBP2023-03-31
Cash at bank and in hand
118,554 GBP2024-03-31
177,452 GBP2023-03-31
Current Assets
172,554 GBP2024-03-31
333,642 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-201,638 GBP2023-03-31
Net Current Assets/Liabilities
85,697 GBP2024-03-31
132,004 GBP2023-03-31
Total Assets Less Current Liabilities
85,804 GBP2024-03-31
132,788 GBP2023-03-31
Net Assets/Liabilities
85,804 GBP2024-03-31
132,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,704 GBP2024-03-31
132,539 GBP2023-03-31
Equity
85,804 GBP2024-03-31
132,639 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
353,237 GBP2023-04-01 ~ 2024-03-31
350,361 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
33,877 GBP2023-04-01 ~ 2024-03-31
37,270 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
411,096 GBP2023-04-01 ~ 2024-03-31
411,839 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103 GBP2024-03-31
103 GBP2023-03-31
Office equipment
20,991 GBP2024-03-31
20,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,094 GBP2024-03-31
21,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
103 GBP2023-03-31
Office equipment
20,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
678 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2024-03-31
Office equipment
20,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,987 GBP2024-03-31
Property, Plant & Equipment
Office equipment
107 GBP2024-03-31
784 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,000 GBP2024-03-31
80,285 GBP2023-03-31
Other Debtors
Current
75,905 GBP2023-03-31
Cash and Cash Equivalents
118,554 GBP2024-03-31
177,452 GBP2023-03-31
Trade Creditors/Trade Payables
Current
740 GBP2024-03-31
15,759 GBP2023-03-31
Taxation/Social Security Payable
Current
48,907 GBP2024-03-31
46,850 GBP2023-03-31
Other Creditors
Current
30,376 GBP2024-03-31
103,345 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,834 GBP2024-03-31
35,684 GBP2023-03-31
Creditors
Current
86,857 GBP2024-03-31
201,638 GBP2023-03-31