Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
400 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
367 GBP2024-09-30
347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
20 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
33 GBP2024-09-30
53 GBP2023-03-31
Property, Plant & Equipment
33 GBP2024-09-30
53 GBP2023-03-31
Debtors
19,161 GBP2024-09-30
48,670 GBP2023-03-31
Cash at bank and in hand
4,602 GBP2024-09-30
5,399 GBP2023-03-31
Current Assets
23,763 GBP2024-09-30
54,069 GBP2023-03-31
Creditors
Amounts falling due within one year
21,573 GBP2024-09-30
25,846 GBP2023-03-31
Net Current Assets/Liabilities
2,190 GBP2024-09-30
28,223 GBP2023-03-31
Total Assets Less Current Liabilities
2,223 GBP2024-09-30
28,276 GBP2023-03-31
Creditors
Amounts falling due after one year
1,193 GBP2024-09-30
3,589 GBP2023-03-31
Net Assets/Liabilities
1,024 GBP2024-09-30
24,677 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
924 GBP2024-09-30
24,577 GBP2023-03-31
Equity
1,024 GBP2024-09-30
24,677 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
400 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367 GBP2024-09-30
347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
29,245 GBP2023-03-31
Other Debtors
19,161 GBP2024-09-30
19,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,597 GBP2024-09-30
1,597 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
842 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,156 GBP2024-09-30
12,924 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,803 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,820 GBP2024-09-30
1,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,193 GBP2024-09-30
3,589 GBP2023-03-31