Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,949 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
390 GBP2023-03-31
Property, Plant & Equipment
390 GBP2023-03-31
Debtors
4,276 GBP2024-03-31
20,400 GBP2023-03-31
Cash at bank and in hand
3,228 GBP2024-03-31
11,834 GBP2023-03-31
Current Assets
7,504 GBP2024-03-31
32,234 GBP2023-03-31
Creditors
Amounts falling due within one year
22,624 GBP2024-03-31
11,339 GBP2023-03-31
Net Current Assets/Liabilities
-15,120 GBP2024-03-31
20,895 GBP2023-03-31
Total Assets Less Current Liabilities
-15,120 GBP2024-03-31
21,285 GBP2023-03-31
Creditors
Amounts falling due after one year
7,068 GBP2024-03-31
12,567 GBP2023-03-31
Net Assets/Liabilities
-22,188 GBP2024-03-31
8,621 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22,288 GBP2024-03-31
8,521 GBP2023-03-31
Equity
-22,188 GBP2024-03-31
8,621 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,949 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
20,400 GBP2023-03-31
Other Debtors
4,276 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,499 GBP2024-03-31
5,363 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,845 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,015 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,125 GBP2024-03-31
1,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,068 GBP2024-03-31
12,567 GBP2023-03-31