Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,220 GBP2024-03-31
1,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,061 GBP2024-03-31
2,425 GBP2023-03-31
Property, Plant & Equipment
2,061 GBP2024-03-31
2,425 GBP2023-03-31
Debtors
60,375 GBP2024-03-31
32,708 GBP2023-03-31
Cash at bank and in hand
45,516 GBP2024-03-31
70,720 GBP2023-03-31
Current Assets
105,891 GBP2024-03-31
103,428 GBP2023-03-31
Creditors
Amounts falling due within one year
64,515 GBP2024-03-31
58,399 GBP2023-03-31
Net Current Assets/Liabilities
43,091 GBP2024-03-31
45,442 GBP2023-03-31
Total Assets Less Current Liabilities
45,152 GBP2024-03-31
47,867 GBP2023-03-31
Creditors
Amounts falling due after one year
5,714 GBP2024-03-31
11,567 GBP2023-03-31
Net Assets/Liabilities
31,817 GBP2024-03-31
29,189 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,717 GBP2024-03-31
29,089 GBP2023-03-31
Equity
31,817 GBP2024-03-31
29,189 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,220 GBP2024-03-31
1,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
40,375 GBP2024-03-31
12,708 GBP2023-03-31
Other Debtors
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,129 GBP2024-03-31
5,772 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,967 GBP2024-03-31
52,055 GBP2023-03-31
Other Creditors
Amounts falling due within one year
419 GBP2024-03-31
572 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,714 GBP2024-03-31
11,567 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31