Property, Plant & Equipment
4,127 GBP2024-03-31
2,655 GBP2023-03-31
Fixed Assets
4,127 GBP2024-03-31
2,655 GBP2023-03-31
Debtors
10,374 GBP2023-03-31
Cash at bank and in hand
24,060 GBP2024-03-31
14,080 GBP2023-03-31
Current Assets
24,060 GBP2024-03-31
24,454 GBP2023-03-31
Net Current Assets/Liabilities
10,990 GBP2024-03-31
6,633 GBP2023-03-31
Total Assets Less Current Liabilities
15,117 GBP2024-03-31
9,288 GBP2023-03-31
Net Assets/Liabilities
6,796 GBP2024-03-31
127 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,696 GBP2024-03-31
27 GBP2023-03-31
Equity
6,796 GBP2024-03-31
127 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,828 GBP2024-03-31
9,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,828 GBP2024-03-31
9,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,701 GBP2024-03-31
6,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,701 GBP2024-03-31
6,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,127 GBP2024-03-31
2,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,222 GBP2024-03-31
1,222 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,145 GBP2024-03-31
8,898 GBP2023-03-31
Other Creditors
Amounts falling due within one year
354 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,349 GBP2024-03-31
7,701 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,537 GBP2024-03-31
8,657 GBP2023-03-31
Net Deferred Tax Liability/Asset
784 GBP2024-03-31
504 GBP2023-03-31