Average Number of Employees
12023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
880 GBP2024-03-31
Intangible Assets
Other
880 GBP2024-03-31
880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,877 GBP2024-03-31
14,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,603 GBP2024-03-31
9,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,274 GBP2024-03-31
4,622 GBP2023-03-31
Intangible Assets
880 GBP2024-03-31
880 GBP2023-03-31
Property, Plant & Equipment
4,274 GBP2024-03-31
4,622 GBP2023-03-31
Fixed Assets
5,154 GBP2024-03-31
5,502 GBP2023-03-31
Debtors
103,577 GBP2024-03-31
60,499 GBP2023-03-31
Cash at bank and in hand
15,582 GBP2024-03-31
104,414 GBP2023-03-31
Current Assets
119,159 GBP2024-03-31
164,913 GBP2023-03-31
Creditors
Amounts falling due within one year
61,873 GBP2024-03-31
94,348 GBP2023-03-31
Net Current Assets/Liabilities
57,286 GBP2024-03-31
70,565 GBP2023-03-31
Total Assets Less Current Liabilities
62,440 GBP2024-03-31
76,067 GBP2023-03-31
Creditors
Amounts falling due after one year
31,427 GBP2024-03-31
37,357 GBP2023-03-31
Net Assets/Liabilities
31,013 GBP2024-03-31
38,710 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,913 GBP2024-03-31
38,610 GBP2023-03-31
Equity
31,013 GBP2024-03-31
38,710 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,877 GBP2024-03-31
14,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,603 GBP2024-03-31
9,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,814 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
14,344 GBP2024-03-31
55,520 GBP2023-03-31
Other Debtors
89,233 GBP2024-03-31
4,979 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,473 GBP2024-03-31
7,130 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,435 GBP2024-03-31
37,556 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,180 GBP2024-03-31
6,806 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,785 GBP2024-03-31
42,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,427 GBP2024-03-31
36,497 GBP2023-03-31
Other Creditors
Amounts falling due after one year
860 GBP2023-03-31