Property, Plant & Equipment
5,051 GBP2024-03-31
6,153 GBP2023-03-31
Debtors
22,429 GBP2024-03-31
41,435 GBP2023-03-31
Cash at bank and in hand
273,496 GBP2024-03-31
292,352 GBP2023-03-31
Current Assets
295,925 GBP2024-03-31
333,787 GBP2023-03-31
Creditors
Current
17,389 GBP2024-03-31
30,660 GBP2023-03-31
Net Current Assets/Liabilities
278,536 GBP2024-03-31
303,127 GBP2023-03-31
Total Assets Less Current Liabilities
283,587 GBP2024-03-31
309,280 GBP2023-03-31
Net Assets/Liabilities
282,324 GBP2024-03-31
307,742 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
282,224 GBP2024-03-31
307,642 GBP2023-03-31
Equity
282,324 GBP2024-03-31
307,742 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,048 GBP2024-03-31
16,654 GBP2023-03-31
Computers
32,214 GBP2024-03-31
32,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,262 GBP2024-03-31
48,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,174 GBP2024-03-31
11,550 GBP2023-03-31
Computers
32,037 GBP2024-03-31
31,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,211 GBP2024-03-31
42,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,624 GBP2023-04-01 ~ 2024-03-31
Computers
872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,874 GBP2024-03-31
5,104 GBP2023-03-31
Computers
177 GBP2024-03-31
1,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,361 GBP2024-03-31
9,263 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,068 GBP2024-03-31
32,172 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,429 GBP2024-03-31
41,435 GBP2023-03-31
Trade Creditors/Trade Payables
Current
349 GBP2024-03-31
13,367 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,830 GBP2024-03-31
12,718 GBP2023-03-31
Other Creditors
Current
10,210 GBP2024-03-31
4,575 GBP2023-03-31