Property, Plant & Equipment
3,377 GBP2024-03-31
3,863 GBP2023-03-31
Fixed Assets
3,377 GBP2024-03-31
3,863 GBP2023-03-31
Debtors
409,315 GBP2024-03-31
333,027 GBP2023-03-31
Cash at bank and in hand
93,979 GBP2024-03-31
160,900 GBP2023-03-31
Current Assets
503,294 GBP2024-03-31
493,927 GBP2023-03-31
Net Current Assets/Liabilities
302,393 GBP2024-03-31
339,754 GBP2023-03-31
Total Assets Less Current Liabilities
305,770 GBP2024-03-31
343,617 GBP2023-03-31
Net Assets/Liabilities
305,770 GBP2024-03-31
343,617 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
305,768 GBP2024-03-31
343,615 GBP2023-03-31
Equity
305,770 GBP2024-03-31
343,617 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,156 GBP2024-03-31
28,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,156 GBP2024-03-31
28,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,779 GBP2024-03-31
24,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,779 GBP2024-03-31
24,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,377 GBP2024-03-31
3,863 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,977 GBP2024-03-31
4,782 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
537 GBP2024-03-31
434 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,700 GBP2024-03-31
62,608 GBP2023-03-31
Other Creditors
Amounts falling due within one year
874 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
731 GBP2024-03-31
1,851 GBP2023-03-31