Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,035 GBP2024-03-31
3,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
849 GBP2023-03-31
Property, Plant & Equipment
849 GBP2023-03-31
Debtors
112,892 GBP2024-03-31
130,646 GBP2023-03-31
Cash at bank and in hand
1,902 GBP2024-03-31
2,288 GBP2023-03-31
Current Assets
114,794 GBP2024-03-31
132,934 GBP2023-03-31
Creditors
Amounts falling due within one year
47,124 GBP2024-03-31
59,443 GBP2023-03-31
Net Current Assets/Liabilities
67,670 GBP2024-03-31
73,491 GBP2023-03-31
Total Assets Less Current Liabilities
67,670 GBP2024-03-31
74,340 GBP2023-03-31
Creditors
Amounts falling due after one year
9,254 GBP2024-03-31
14,536 GBP2023-03-31
Net Assets/Liabilities
58,416 GBP2024-03-31
59,804 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
58,414 GBP2024-03-31
59,802 GBP2023-03-31
Equity
58,416 GBP2024-03-31
59,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,035 GBP2024-03-31
3,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
-300 GBP2024-03-31
-300 GBP2023-03-31
Other Debtors
113,192 GBP2024-03-31
130,946 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,235 GBP2024-03-31
4,899 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
35,455 GBP2024-03-31
49,251 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,434 GBP2024-03-31
5,293 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,254 GBP2024-03-31
14,536 GBP2023-03-31