Property, Plant & Equipment
712 GBP2024-03-31
3,798 GBP2023-03-31
Fixed Assets
712 GBP2024-03-31
3,798 GBP2023-03-31
Debtors
107,068 GBP2024-03-31
69,912 GBP2023-03-31
Cash at bank and in hand
18,293 GBP2024-03-31
15,706 GBP2023-03-31
Current Assets
125,361 GBP2024-03-31
85,618 GBP2023-03-31
Net Current Assets/Liabilities
84,993 GBP2024-03-31
29,688 GBP2023-03-31
Total Assets Less Current Liabilities
85,705 GBP2024-03-31
33,486 GBP2023-03-31
Net Assets/Liabilities
2,958 GBP2024-03-31
11,174 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
958 GBP2024-03-31
9,174 GBP2023-03-31
Equity
2,958 GBP2024-03-31
11,174 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,014 GBP2024-03-31
21,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,014 GBP2024-03-31
21,054 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,302 GBP2024-03-31
17,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,302 GBP2024-03-31
17,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
712 GBP2024-03-31
3,798 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,421 GBP2024-03-31
65,307 GBP2023-03-31
Other Debtors
Amounts falling due within one year
976 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,647 GBP2024-03-31
3,629 GBP2023-03-31
Debtors
Amounts falling due within one year
107,068 GBP2024-03-31
69,912 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,383 GBP2024-03-31
9,370 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,910 GBP2024-03-31
44,540 GBP2023-03-31
Other Creditors
Amounts falling due within one year
75 GBP2024-03-31
2,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
82,612 GBP2024-03-31
21,590 GBP2023-03-31
Net Deferred Tax Liability/Asset
135 GBP2024-03-31
722 GBP2023-03-31