Property, Plant & Equipment
6,637 GBP2024-03-31
14,248 GBP2023-03-31
Fixed Assets
6,637 GBP2024-03-31
14,248 GBP2023-03-31
Debtors
98,331 GBP2024-03-31
92,522 GBP2023-03-31
Cash at bank and in hand
52,970 GBP2024-03-31
200,865 GBP2023-03-31
Current Assets
151,301 GBP2024-03-31
293,387 GBP2023-03-31
Net Current Assets/Liabilities
23,629 GBP2024-03-31
145,611 GBP2023-03-31
Total Assets Less Current Liabilities
30,266 GBP2024-03-31
159,859 GBP2023-03-31
Net Assets/Liabilities
8,647 GBP2024-03-31
128,192 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
8,447 GBP2024-03-31
127,992 GBP2023-03-31
Equity
8,647 GBP2024-03-31
128,192 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,388 GBP2024-03-31
39,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,388 GBP2024-03-31
39,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,751 GBP2024-03-31
24,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,751 GBP2024-03-31
24,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,637 GBP2024-03-31
14,248 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,988 GBP2024-03-31
88,854 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,343 GBP2024-03-31
3,668 GBP2023-03-31
Debtors
Amounts falling due within one year
98,331 GBP2024-03-31
92,522 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,933 GBP2024-03-31
62,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,300 GBP2024-03-31
2,282 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,497 GBP2024-03-31
72,069 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
942 GBP2024-03-31
11,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,619 GBP2024-03-31
31,667 GBP2023-03-31