Property, Plant & Equipment
1,051 GBP2024-03-31
1,314 GBP2023-03-31
Fixed Assets
1,051 GBP2024-03-31
1,314 GBP2023-03-31
Debtors
11,859 GBP2024-03-31
10,495 GBP2023-03-31
Cash at bank and in hand
16,824 GBP2024-03-31
51,332 GBP2023-03-31
Current Assets
28,683 GBP2024-03-31
61,827 GBP2023-03-31
Net Current Assets/Liabilities
25,814 GBP2024-03-31
51,802 GBP2023-03-31
Total Assets Less Current Liabilities
26,865 GBP2024-03-31
53,116 GBP2023-03-31
Net Assets/Liabilities
26,865 GBP2024-03-31
53,116 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,765 GBP2024-03-31
53,016 GBP2023-03-31
Equity
26,865 GBP2024-03-31
53,116 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,199 GBP2024-03-31
936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199 GBP2024-03-31
936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,051 GBP2024-03-31
1,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,859 GBP2024-03-31
297 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,198 GBP2023-03-31
Debtors
Amounts falling due within one year
11,859 GBP2024-03-31
10,495 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,879 GBP2024-03-31
9,035 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2024-03-31
990 GBP2023-03-31