Property, Plant & Equipment
1,427 GBP2024-03-31
2,977 GBP2023-03-31
Debtors
124,731 GBP2024-03-31
152,167 GBP2023-03-31
Current assets - Investments
208,265 GBP2024-03-31
200,000 GBP2023-03-31
Cash at bank and in hand
673,941 GBP2024-03-31
163,933 GBP2023-03-31
Current Assets
1,006,937 GBP2024-03-31
516,100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-657,752 GBP2024-03-31
-74,904 GBP2023-03-31
Net Current Assets/Liabilities
349,185 GBP2024-03-31
441,196 GBP2023-03-31
Total Assets Less Current Liabilities
350,612 GBP2024-03-31
444,173 GBP2023-03-31
Net Assets/Liabilities
350,612 GBP2024-03-31
443,429 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
350,512 GBP2024-03-31
443,329 GBP2023-03-31
Equity
350,612 GBP2024-03-31
443,429 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
4,650 GBP2024-03-31
4,650 GBP2023-03-31
Computers
0 GBP2024-03-31
1,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,650 GBP2024-03-31
5,910 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,223 GBP2024-03-31
1,673 GBP2023-03-31
Computers
0 GBP2024-03-31
1,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,223 GBP2024-03-31
2,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,550 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,427 GBP2024-03-31
2,977 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,751 GBP2024-03-31
24,309 GBP2023-03-31
Other Debtors
Current
1,775 GBP2024-03-31
1,775 GBP2023-03-31
Prepayments/Accrued Income
Current
63,205 GBP2024-03-31
126,083 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,731 GBP2024-03-31
152,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
534,664 GBP2024-03-31
20,743 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
5,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,732 GBP2024-03-31
10,029 GBP2023-03-31
Other Creditors
Current
263 GBP2024-03-31
263 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
94,093 GBP2024-03-31
38,089 GBP2023-03-31
Creditors
Current
657,752 GBP2024-03-31
74,904 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,734 GBP2024-03-31
14,550 GBP2023-03-31