Property, Plant & Equipment
1,646 GBP2024-03-31
3,166 GBP2023-03-31
Fixed Assets
1,646 GBP2024-03-31
3,166 GBP2023-03-31
Debtors
107,894 GBP2024-03-31
36,740 GBP2023-03-31
Cash at bank and in hand
662 GBP2024-03-31
69,963 GBP2023-03-31
Current Assets
108,556 GBP2024-03-31
106,703 GBP2023-03-31
Net Current Assets/Liabilities
88,606 GBP2024-03-31
76,340 GBP2023-03-31
Total Assets Less Current Liabilities
90,252 GBP2024-03-31
79,506 GBP2023-03-31
Net Assets/Liabilities
334 GBP2024-03-31
300 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
34 GBP2024-03-31
Equity
334 GBP2024-03-31
300 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
8,441 GBP2024-03-31
7,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,441 GBP2024-03-31
7,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,795 GBP2024-03-31
4,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,795 GBP2024-03-31
4,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,646 GBP2024-03-31
3,166 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,894 GBP2024-03-31
36,458 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
282 GBP2023-03-31
Debtors
Amounts falling due within one year
72,894 GBP2024-03-31
36,740 GBP2023-03-31
Other Debtors
Amounts falling due after one year
35,000 GBP2024-03-31
Debtors
Amounts falling due after one year
35,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,252 GBP2024-03-31
29,966 GBP2023-03-31
Net Deferred Tax Liability/Asset
313 GBP2024-03-31
601 GBP2023-03-31