Property, Plant & Equipment
4,469 GBP2024-03-31
5,924 GBP2023-03-31
Fixed Assets
4,469 GBP2024-03-31
5,924 GBP2023-03-31
Debtors
123,394 GBP2024-03-31
134,821 GBP2023-03-31
Cash at bank and in hand
20,452 GBP2024-03-31
10,438 GBP2023-03-31
Current Assets
143,846 GBP2024-03-31
145,259 GBP2023-03-31
Net Current Assets/Liabilities
88,486 GBP2024-03-31
82,647 GBP2023-03-31
Total Assets Less Current Liabilities
92,955 GBP2024-03-31
88,571 GBP2023-03-31
Net Assets/Liabilities
92,106 GBP2024-03-31
87,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,006 GBP2024-03-31
87,345 GBP2023-03-31
Equity
92,106 GBP2024-03-31
87,445 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,211 GBP2024-03-31
15,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,211 GBP2024-03-31
15,078 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,742 GBP2024-03-31
9,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,742 GBP2024-03-31
9,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,469 GBP2024-03-31
5,924 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,639 GBP2024-03-31
3,446 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,499 GBP2024-03-31
57,135 GBP2023-03-31
Other Creditors
Amounts falling due within one year
222 GBP2024-03-31
2,031 GBP2023-03-31
Net Deferred Tax Liability/Asset
849 GBP2024-03-31
1,126 GBP2023-03-31