Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,709 GBP2024-03-31
3,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
762 GBP2024-03-31
2,870 GBP2023-03-31
Property, Plant & Equipment
762 GBP2024-03-31
2,870 GBP2023-03-31
Total Inventories
7,500 GBP2023-03-31
Debtors
282,158 GBP2024-03-31
285,178 GBP2023-03-31
Cash at bank and in hand
5,229 GBP2024-03-31
58,890 GBP2023-03-31
Current Assets
287,387 GBP2024-03-31
351,568 GBP2023-03-31
Creditors
Amounts falling due within one year
200,504 GBP2024-03-31
256,234 GBP2023-03-31
Net Current Assets/Liabilities
86,883 GBP2024-03-31
95,334 GBP2023-03-31
Total Assets Less Current Liabilities
87,645 GBP2024-03-31
98,204 GBP2023-03-31
Net Assets/Liabilities
87,645 GBP2024-03-31
98,204 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
87,644 GBP2024-03-31
98,203 GBP2023-03-31
Equity
87,645 GBP2024-03-31
98,204 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,709 GBP2024-03-31
3,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,121 GBP2024-03-31
1,130 GBP2023-03-31
Amounts owed by group undertakings and participating interests
50,885 GBP2024-03-31
28,285 GBP2023-03-31
Other Debtors
230,152 GBP2024-03-31
255,763 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,147 GBP2024-03-31
4,069 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
189,150 GBP2024-03-31
241,958 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,207 GBP2024-03-31
10,207 GBP2023-03-31