Property, Plant & Equipment
2,291 GBP2024-03-31
4,902 GBP2023-03-31
Fixed Assets
2,291 GBP2024-03-31
4,902 GBP2023-03-31
Debtors
244,884 GBP2024-03-31
543,596 GBP2023-03-31
Cash at bank and in hand
20,017 GBP2024-03-31
6,631 GBP2023-03-31
Current Assets
264,901 GBP2024-03-31
550,227 GBP2023-03-31
Net Current Assets/Liabilities
216,178 GBP2024-03-31
445,561 GBP2023-03-31
Total Assets Less Current Liabilities
218,469 GBP2024-03-31
450,463 GBP2023-03-31
Net Assets/Liabilities
216,869 GBP2024-03-31
448,863 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
216,867 GBP2024-03-31
448,861 GBP2023-03-31
Equity
216,869 GBP2024-03-31
448,863 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,275 GBP2024-03-31
4,275 GBP2023-03-31
Office equipment
13,615 GBP2024-03-31
12,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,890 GBP2024-03-31
17,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,275 GBP2024-03-31
3,368 GBP2023-03-31
Office equipment
11,324 GBP2024-03-31
8,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,599 GBP2024-03-31
12,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
907 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,291 GBP2024-03-31
3,995 GBP2023-03-31
Plant and equipment
907 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,568 GBP2024-03-31
2,606 GBP2023-03-31
Other Debtors
Amounts falling due within one year
239,949 GBP2024-03-31
539,412 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,367 GBP2024-03-31
1,578 GBP2023-03-31
Debtors
Amounts falling due within one year
244,884 GBP2024-03-31
543,596 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,289 GBP2024-03-31
7,498 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,933 GBP2024-03-31
91,386 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,179 GBP2024-03-31
1,554 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,322 GBP2024-03-31
4,228 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,600 GBP2024-03-31
1,600 GBP2023-03-31