Property, Plant & Equipment
1,089 GBP2024-03-31
1,555 GBP2023-03-31
Fixed Assets
1,089 GBP2024-03-31
1,555 GBP2023-03-31
Debtors
64,396 GBP2024-03-31
34,018 GBP2023-03-31
Cash at bank and in hand
87 GBP2024-03-31
15,324 GBP2023-03-31
Current Assets
64,483 GBP2024-03-31
49,342 GBP2023-03-31
Net Current Assets/Liabilities
11,733 GBP2024-03-31
19,907 GBP2023-03-31
Total Assets Less Current Liabilities
12,822 GBP2024-03-31
21,462 GBP2023-03-31
Net Assets/Liabilities
-2,114 GBP2024-03-31
1,697 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,115 GBP2024-03-31
1,696 GBP2023-03-31
Equity
-2,114 GBP2024-03-31
1,697 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,244 GBP2024-03-31
1,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,244 GBP2024-03-31
1,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,089 GBP2024-03-31
1,555 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,856 GBP2023-03-31
Other Debtors
Amounts falling due within one year
64,396 GBP2024-03-31
23,417 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,745 GBP2023-03-31
Debtors
Amounts falling due within one year
64,396 GBP2024-03-31
34,018 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
359 GBP2024-03-31
3,069 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,019 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,872 GBP2024-03-31
24,152 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,214 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,936 GBP2024-03-31
19,765 GBP2023-03-31