Property, Plant & Equipment
289 GBP2024-03-31
461 GBP2023-03-31
Debtors
120,029 GBP2024-03-31
219,686 GBP2023-03-31
Cash at bank and in hand
442,131 GBP2024-03-31
448,327 GBP2023-03-31
Current Assets
562,160 GBP2024-03-31
668,013 GBP2023-03-31
Creditors
Current
35,010 GBP2024-03-31
36,407 GBP2023-03-31
Net Current Assets/Liabilities
527,150 GBP2024-03-31
631,606 GBP2023-03-31
Total Assets Less Current Liabilities
527,439 GBP2024-03-31
632,067 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
526,439 GBP2024-03-31
631,067 GBP2023-03-31
Equity
527,439 GBP2024-03-31
632,067 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
2,418 GBP2023-03-31
Computers
1,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,129 GBP2024-03-31
2,032 GBP2023-03-31
Computers
1,324 GBP2024-03-31
1,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,453 GBP2024-03-31
3,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-04-01 ~ 2024-03-31
Computers
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
289 GBP2024-03-31
386 GBP2023-03-31
Computers
75 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
114,929 GBP2024-03-31
Amounts falling due within one year, Current
219,686 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,029 GBP2024-03-31
Amounts falling due within one year, Current
219,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
335 GBP2024-03-31
151 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,000 GBP2024-03-31
33,382 GBP2023-03-31
Other Creditors
Current
3,675 GBP2024-03-31
2,874 GBP2023-03-31