Property, Plant & Equipment
278 GBP2024-03-31
400 GBP2023-03-31
Fixed Assets
278 GBP2024-03-31
400 GBP2023-03-31
Debtors
16,592 GBP2024-03-31
21,297 GBP2023-03-31
Cash at bank and in hand
1,893 GBP2024-03-31
1,540 GBP2023-03-31
Current Assets
18,485 GBP2024-03-31
22,837 GBP2023-03-31
Net Current Assets/Liabilities
5,478 GBP2024-03-31
9,831 GBP2023-03-31
Total Assets Less Current Liabilities
5,756 GBP2024-03-31
10,231 GBP2023-03-31
Net Assets/Liabilities
148 GBP2024-03-31
245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48 GBP2024-03-31
145 GBP2023-03-31
Equity
148 GBP2024-03-31
245 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
488 GBP2024-03-31
488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
488 GBP2024-03-31
488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
210 GBP2024-03-31
88 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2024-03-31
88 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
278 GBP2024-03-31
400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,295 GBP2024-03-31
5,290 GBP2023-03-31
Debtors
Amounts falling due within one year
16,592 GBP2024-03-31
21,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,698 GBP2024-03-31
4,580 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,559 GBP2024-03-31
7,776 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
650 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,608 GBP2024-03-31
9,986 GBP2023-03-31
Advances or credits given to directors
11,297 GBP2024-03-31
16,007 GBP2023-04-01
Advances or credits made to directors during the period
0 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
4,710 GBP2023-04-01 ~ 2024-03-31