Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,218 GBP2024-03-31
5,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,167 GBP2024-03-31
2,290 GBP2023-03-31
Property, Plant & Equipment
1,167 GBP2024-03-31
2,290 GBP2023-03-31
Debtors
59,946 GBP2024-03-31
71,926 GBP2023-03-31
Cash at bank and in hand
111,438 GBP2024-03-31
138,416 GBP2023-03-31
Current Assets
171,384 GBP2024-03-31
210,342 GBP2023-03-31
Creditors
Amounts falling due within one year
32,525 GBP2024-03-31
34,864 GBP2023-03-31
Net Current Assets/Liabilities
138,859 GBP2024-03-31
175,478 GBP2023-03-31
Total Assets Less Current Liabilities
140,026 GBP2024-03-31
177,768 GBP2023-03-31
Net Assets/Liabilities
139,804 GBP2024-03-31
177,333 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
139,803 GBP2024-03-31
177,332 GBP2023-03-31
Equity
139,804 GBP2024-03-31
177,333 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,218 GBP2024-03-31
5,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
33,579 GBP2024-03-31
39,024 GBP2023-03-31
Other Debtors
26,367 GBP2024-03-31
32,902 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,796 GBP2024-03-31
20,073 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,835 GBP2024-03-31
4,977 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,192 GBP2024-03-31
8,239 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,702 GBP2024-03-31
1,575 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
1 shares2024-03-31
1 shares2023-03-31