Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,887 GBP2024-03-31
567 GBP2023-03-31
Fixed Assets
2,887 GBP2024-03-31
567 GBP2023-03-31
Debtors
Current
15,326 GBP2024-03-31
8,541 GBP2023-03-31
Cash at bank and in hand
14,187 GBP2024-03-31
14,526 GBP2023-03-31
Current Assets
29,513 GBP2024-03-31
23,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,416 GBP2024-03-31
-5,042 GBP2023-03-31
Net Current Assets/Liabilities
-15,903 GBP2024-03-31
18,025 GBP2023-03-31
Total Assets Less Current Liabilities
-13,016 GBP2024-03-31
18,592 GBP2023-03-31
Net Assets/Liabilities
-13,016 GBP2024-03-31
18,592 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-13,026 GBP2024-03-31
18,582 GBP2023-03-31
Equity
-13,016 GBP2024-03-31
18,592 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
16,326 GBP2023-04-01 ~ 2024-03-31
18,349 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
16,816 GBP2023-04-01 ~ 2024-03-31
18,899 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,301 GBP2024-03-31
1,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,414 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,887 GBP2024-03-31
567 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,600 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Current
363 GBP2024-03-31
1,808 GBP2023-03-31
Prepayments/Accrued Income
Current
2,363 GBP2024-03-31
733 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,953 GBP2024-03-31
3,604 GBP2023-03-31
Taxation/Social Security Payable
Current
2,363 GBP2024-03-31
216 GBP2023-03-31
Other Creditors
Current
30,000 GBP2024-03-31
177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-03-31
1,045 GBP2023-03-31
Creditors
Current
45,416 GBP2024-03-31
5,042 GBP2023-03-31