Property, Plant & Equipment
3,285 GBP2024-03-31
3,360 GBP2023-03-31
Debtors
27,339 GBP2024-03-31
5,436 GBP2023-03-31
Cash at bank and in hand
85,813 GBP2024-03-31
120,580 GBP2023-03-31
Current Assets
113,152 GBP2024-03-31
126,016 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,437 GBP2024-03-31
-52,372 GBP2023-03-31
Net Current Assets/Liabilities
41,715 GBP2024-03-31
73,644 GBP2023-03-31
Total Assets Less Current Liabilities
45,000 GBP2024-03-31
77,004 GBP2023-03-31
Net Assets/Liabilities
44,179 GBP2024-03-31
76,366 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
43,979 GBP2024-03-31
76,166 GBP2023-03-31
Equity
44,179 GBP2024-03-31
76,366 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,562 GBP2024-03-31
13,439 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,277 GBP2024-03-31
10,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,285 GBP2024-03-31
3,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,393 GBP2024-03-31
5,436 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,946 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,339 GBP2024-03-31
5,436 GBP2023-03-31
Trade Creditors/Trade Payables
Current
810 GBP2024-03-31
816 GBP2023-03-31
Corporation Tax Payable
Current
14,033 GBP2024-03-31
17,155 GBP2023-03-31
Other Taxation & Social Security Payable
Current
282 GBP2024-03-31
13,260 GBP2023-03-31
Other Creditors
Current
56,312 GBP2024-03-31
21,141 GBP2023-03-31
Creditors
Current
71,437 GBP2024-03-31
52,372 GBP2023-03-31