Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
51,910 GBP2024-03-31
48,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,496 GBP2024-03-31
34,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
13,414 GBP2024-03-31
14,137 GBP2023-03-31
Property, Plant & Equipment
13,414 GBP2024-03-31
14,137 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
12,633 GBP2024-03-31
12,215 GBP2023-03-31
Cash at bank and in hand
165,198 GBP2024-03-31
254,818 GBP2023-03-31
Current Assets
178,831 GBP2024-03-31
268,033 GBP2023-03-31
Creditors
Amounts falling due within one year
71,690 GBP2024-03-31
138,514 GBP2023-03-31
Net Current Assets/Liabilities
107,141 GBP2024-03-31
129,519 GBP2023-03-31
Total Assets Less Current Liabilities
120,555 GBP2024-03-31
143,656 GBP2023-03-31
Creditors
Amounts falling due after one year
11,801 GBP2024-03-31
21,553 GBP2023-03-31
Net Assets/Liabilities
108,754 GBP2024-03-31
122,103 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
108,753 GBP2024-03-31
122,102 GBP2023-03-31
Equity
108,754 GBP2024-03-31
122,103 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
51,910 GBP2024-03-31
48,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,496 GBP2024-03-31
34,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,280 GBP2023-03-31
Other Debtors
12,633 GBP2024-03-31
2,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,700 GBP2024-03-31
10,949 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,959 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,282 GBP2024-03-31
55,249 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,708 GBP2024-03-31
61,357 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,801 GBP2024-03-31
21,553 GBP2023-03-31