Property, Plant & Equipment
7,448 GBP2024-03-31
6,283 GBP2023-03-31
Debtors
Current
90,714 GBP2024-03-31
157,576 GBP2023-03-31
Cash at bank and in hand
115,725 GBP2024-03-31
121,225 GBP2023-03-31
Current Assets
206,439 GBP2024-03-31
278,801 GBP2023-03-31
Net Current Assets/Liabilities
93,698 GBP2024-03-31
139,420 GBP2023-03-31
Total Assets Less Current Liabilities
101,146 GBP2024-03-31
145,703 GBP2023-03-31
Net Assets/Liabilities
100,354 GBP2024-03-31
144,509 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
100,234 GBP2024-03-31
144,389 GBP2023-03-31
Equity
100,354 GBP2024-03-31
144,509 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,990 GBP2024-03-31
9,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,403 GBP2024-03-31
9,990 GBP2023-03-31
Land and buildings, Long leasehold
4,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,073 GBP2024-03-31
3,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,955 GBP2024-03-31
3,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,531 GBP2024-03-31
Office equipment
3,917 GBP2024-03-31
6,283 GBP2023-03-31
Trade Debtors/Trade Receivables
38,739 GBP2024-03-31
35,557 GBP2023-03-31
Amounts Owed By Related Parties
985 GBP2024-03-31
Other Debtors
1,255 GBP2024-03-31
28,403 GBP2023-03-31
Prepayments
1,684 GBP2024-03-31
1,714 GBP2023-03-31
Trade Creditors/Trade Payables
4,357 GBP2024-03-31
4,818 GBP2023-03-31
Taxation/Social Security Payable
78,245 GBP2024-03-31
82,917 GBP2023-03-31
Accrued Liabilities
27,590 GBP2024-03-31
49,294 GBP2023-03-31
Other Creditors
2,549 GBP2024-03-31
2,352 GBP2023-03-31