Property, Plant & Equipment
499 GBP2024-03-31
783 GBP2023-03-31
Fixed Assets
499 GBP2024-03-31
783 GBP2023-03-31
Debtors
59,305 GBP2024-03-31
892,882 GBP2023-03-31
Cash at bank and in hand
1,853 GBP2024-03-31
18,976 GBP2023-03-31
Current Assets
61,158 GBP2024-03-31
911,858 GBP2023-03-31
Net Current Assets/Liabilities
-40,435 GBP2024-03-31
302,262 GBP2023-03-31
Total Assets Less Current Liabilities
-39,936 GBP2024-03-31
303,045 GBP2023-03-31
Net Assets/Liabilities
-39,936 GBP2024-03-31
302,896 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-39,938 GBP2024-03-31
302,894 GBP2023-03-31
Equity
-39,936 GBP2024-03-31
302,896 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2024-03-31
900 GBP2023-03-31
Office equipment
11,018 GBP2024-03-31
11,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,918 GBP2024-03-31
11,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
401 GBP2024-03-31
314 GBP2023-03-31
Office equipment
11,018 GBP2024-03-31
10,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,419 GBP2024-03-31
11,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Office equipment
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
499 GBP2024-03-31
586 GBP2023-03-31
Office equipment
197 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,298 GBP2024-03-31
14,010 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
45,007 GBP2024-03-31
54,792 GBP2023-03-31
Debtors
Amounts falling due within one year
59,305 GBP2024-03-31
892,882 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,661 GBP2024-03-31
69,934 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,431 GBP2024-03-31
154,226 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,513 GBP2024-03-31
13,329 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,988 GBP2024-03-31
4,136 GBP2023-03-31
Net Deferred Tax Liability/Asset
149 GBP2023-03-31