Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,451 GBP2024-03-31
1,211 GBP2023-03-31
Fixed Assets
6,451 GBP2024-03-31
1,211 GBP2023-03-31
Debtors
Current
124,062 GBP2024-03-31
123,235 GBP2023-03-31
Cash at bank and in hand
351,966 GBP2024-03-31
364,168 GBP2023-03-31
Current Assets
476,028 GBP2024-03-31
487,403 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-104,059 GBP2024-03-31
-74,585 GBP2023-03-31
Net Current Assets/Liabilities
371,969 GBP2024-03-31
412,818 GBP2023-03-31
Total Assets Less Current Liabilities
378,420 GBP2024-03-31
414,029 GBP2023-03-31
Net Assets/Liabilities
378,420 GBP2024-03-31
414,029 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
378,418 GBP2024-03-31
414,027 GBP2023-03-31
Equity
378,420 GBP2024-03-31
414,029 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
17,500 GBP2023-04-01 ~ 2024-03-31
17,500 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
17,500 GBP2023-04-01 ~ 2024-03-31
57,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,288 GBP2024-03-31
2,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,837 GBP2024-03-31
Property, Plant & Equipment
Office equipment
6,451 GBP2024-03-31
1,211 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,179 GBP2024-03-31
120,816 GBP2023-03-31
Prepayments/Accrued Income
Current
1,883 GBP2024-03-31
2,419 GBP2023-03-31
Cash and Cash Equivalents
351,966 GBP2024-03-31
364,168 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,321 GBP2024-03-31
32,176 GBP2023-03-31
Taxation/Social Security Payable
Current
50,320 GBP2024-03-31
34,401 GBP2023-03-31
Other Creditors
Current
8,118 GBP2024-03-31
5,008 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
104,059 GBP2024-03-31
74,585 GBP2023-03-31