Property, Plant & Equipment
12,165 GBP2024-03-31
15,206 GBP2023-03-31
Debtors
368,167 GBP2024-03-31
324,158 GBP2023-03-31
Cash at bank and in hand
13,557 GBP2024-03-31
1,672 GBP2023-03-31
Current Assets
381,724 GBP2024-03-31
325,830 GBP2023-03-31
Creditors
Current
33,856 GBP2024-03-31
16,670 GBP2023-03-31
Net Current Assets/Liabilities
347,868 GBP2024-03-31
309,160 GBP2023-03-31
Total Assets Less Current Liabilities
360,033 GBP2024-03-31
324,366 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
359,933 GBP2024-03-31
324,266 GBP2023-03-31
Equity
360,033 GBP2024-03-31
324,366 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,700 GBP2023-03-31
Computers
1,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,535 GBP2024-03-31
14,494 GBP2023-03-31
Computers
1,099 GBP2024-03-31
1,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,634 GBP2024-03-31
15,593 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,165 GBP2024-03-31
15,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,950 GBP2024-03-31
Amounts falling due within one year, Current
511 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
353,217 GBP2024-03-31
Amounts falling due within one year, Current
323,647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
368,167 GBP2024-03-31
Amounts falling due within one year, Current
324,158 GBP2023-03-31
Trade Creditors/Trade Payables
Current
800 GBP2024-03-31
640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,894 GBP2024-03-31
10,598 GBP2023-03-31
Other Creditors
Current
3,162 GBP2024-03-31
5,432 GBP2023-03-31