Property, Plant & Equipment
4,564 GBP2024-03-31
5,370 GBP2023-03-31
Fixed Assets
4,564 GBP2024-03-31
5,370 GBP2023-03-31
Debtors
303,812 GBP2024-03-31
155,153 GBP2023-03-31
Cash at bank and in hand
60,652 GBP2024-03-31
12,545 GBP2023-03-31
Current Assets
364,464 GBP2024-03-31
167,698 GBP2023-03-31
Net Current Assets/Liabilities
106,069 GBP2024-03-31
1,512 GBP2023-03-31
Total Assets Less Current Liabilities
110,633 GBP2024-03-31
6,882 GBP2023-03-31
Net Assets/Liabilities
74,051 GBP2024-03-31
-36,235 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
74,049 GBP2024-03-31
-36,237 GBP2023-03-31
Equity
74,051 GBP2024-03-31
-36,235 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,309 GBP2024-03-31
8,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,309 GBP2024-03-31
8,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,745 GBP2024-03-31
2,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,745 GBP2024-03-31
2,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,564 GBP2024-03-31
5,370 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,376 GBP2024-03-31
7,159 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
202,332 GBP2024-03-31
134,886 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,887 GBP2024-03-31
23,342 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
799 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,582 GBP2024-03-31
43,117 GBP2023-03-31