Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,292 GBP2024-03-31
5,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,379 GBP2024-03-31
2,727 GBP2023-03-31
Property, Plant & Equipment
1,379 GBP2024-03-31
2,727 GBP2023-03-31
Fixed Assets - Investments
59,722 GBP2024-03-31
59,675 GBP2023-03-31
Fixed Assets
61,101 GBP2024-03-31
62,402 GBP2023-03-31
Debtors
98,521 GBP2024-03-31
23,681 GBP2023-03-31
Cash at bank and in hand
127,113 GBP2024-03-31
181,667 GBP2023-03-31
Current Assets
225,634 GBP2024-03-31
205,348 GBP2023-03-31
Creditors
Amounts falling due within one year
45,427 GBP2024-03-31
76,272 GBP2023-03-31
Net Current Assets/Liabilities
180,207 GBP2024-03-31
129,076 GBP2023-03-31
Total Assets Less Current Liabilities
241,308 GBP2024-03-31
191,478 GBP2023-03-31
Net Assets/Liabilities
241,308 GBP2024-03-31
191,478 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241,208 GBP2024-03-31
191,378 GBP2023-03-31
Equity
241,308 GBP2024-03-31
191,478 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,292 GBP2024-03-31
5,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
59,722 GBP2024-03-31
59,675 GBP2023-03-31
Additions to investments, Non-current
6,322 GBP2024-03-31
Other Investments Other Than Loans
Non-current
37,005 GBP2024-03-31
32,264 GBP2023-03-31
Amounts invested in assets
Non-current
59,722 GBP2024-03-31
59,675 GBP2023-03-31
Trade Debtors/Trade Receivables
18,687 GBP2024-03-31
20,641 GBP2023-03-31
Other Debtors
79,834 GBP2024-03-31
3,040 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
42,349 GBP2024-03-31
38,897 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,078 GBP2024-03-31
37,375 GBP2023-03-31