Property, Plant & Equipment
448 GBP2024-03-31
1,063 GBP2023-03-31
Fixed Assets
448 GBP2024-03-31
1,063 GBP2023-03-31
Debtors
12,470 GBP2024-03-31
7,715 GBP2023-03-31
Cash at bank and in hand
112 GBP2024-03-31
32,416 GBP2023-03-31
Current Assets
12,582 GBP2024-03-31
40,131 GBP2023-03-31
Net Current Assets/Liabilities
1,937 GBP2024-03-31
8,183 GBP2023-03-31
Total Assets Less Current Liabilities
2,385 GBP2024-03-31
9,246 GBP2023-03-31
Net Assets/Liabilities
-5,527 GBP2024-03-31
-4,506 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-6,527 GBP2024-03-31
-5,506 GBP2023-03-31
Equity
-5,527 GBP2024-03-31
-4,506 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,819 GBP2024-03-31
3,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,819 GBP2024-03-31
3,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,371 GBP2024-03-31
2,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,371 GBP2024-03-31
2,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
448 GBP2024-03-31
1,063 GBP2023-03-31
Other Debtors
Amounts falling due within one year
215 GBP2023-03-31
Debtors
Amounts falling due within one year
12,470 GBP2024-03-31
7,715 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,118 GBP2024-03-31
6,251 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,024 GBP2024-03-31
3,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,155 GBP2024-03-31
1,235 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,912 GBP2024-03-31
13,752 GBP2023-03-31
Advances or credits given to directors
2,560 GBP2024-03-31
-21,295 GBP2023-04-01
Advances or credits made to directors during the period
37,328 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
13,473 GBP2023-04-01 ~ 2024-03-31