Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
114 GBP2024-03-31
593 GBP2023-03-31
Fixed Assets
114 GBP2024-03-31
593 GBP2023-03-31
Debtors
Current
571 GBP2024-03-31
1,263 GBP2023-03-31
Cash at bank and in hand
129,750 GBP2024-03-31
125,119 GBP2023-03-31
Current Assets
130,321 GBP2024-03-31
126,382 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,346 GBP2024-03-31
Net Current Assets/Liabilities
126,975 GBP2024-03-31
120,804 GBP2023-03-31
Total Assets Less Current Liabilities
127,089 GBP2024-03-31
121,397 GBP2023-03-31
Net Assets/Liabilities
127,089 GBP2024-03-31
121,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,989 GBP2024-03-31
121,297 GBP2023-03-31
Equity
127,089 GBP2024-03-31
121,397 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
1,200 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
26 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,911 GBP2024-03-31
2,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,797 GBP2024-03-31
Property, Plant & Equipment
Office equipment
114 GBP2024-03-31
593 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
571 GBP2024-03-31
1,263 GBP2023-03-31
Cash and Cash Equivalents
129,750 GBP2024-03-31
125,119 GBP2023-03-31
Corporation Tax Payable
Current
1,648 GBP2024-03-31
649 GBP2023-03-31
Taxation/Social Security Payable
Current
26 GBP2023-03-31
Other Creditors
Current
1,558 GBP2024-03-31
2,143 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
140 GBP2024-03-31
2,760 GBP2023-03-31
Creditors
Current
3,346 GBP2024-03-31
5,578 GBP2023-03-31