Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,329 GBP2024-03-31
9,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,846 GBP2024-03-31
6,461 GBP2023-03-31
Property, Plant & Equipment
4,846 GBP2024-03-31
6,461 GBP2023-03-31
Debtors
3,888 GBP2024-03-31
900 GBP2023-03-31
Cash at bank and in hand
5,552 GBP2024-03-31
16,984 GBP2023-03-31
Current Assets
9,440 GBP2024-03-31
17,884 GBP2023-03-31
Creditors
Amounts falling due within one year
2,361 GBP2024-03-31
9,073 GBP2023-03-31
Net Current Assets/Liabilities
7,079 GBP2024-03-31
8,811 GBP2023-03-31
Total Assets Less Current Liabilities
11,925 GBP2024-03-31
15,272 GBP2023-03-31
Net Assets/Liabilities
11,004 GBP2024-03-31
14,044 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,904 GBP2024-03-31
13,944 GBP2023-03-31
Equity
11,004 GBP2024-03-31
14,044 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
16,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,329 GBP2024-03-31
9,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
700 GBP2024-03-31
900 GBP2023-03-31
Other Debtors
3,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
814 GBP2024-03-31
3,542 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
209 GBP2024-03-31
70 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,338 GBP2024-03-31
5,433 GBP2023-03-31