Property, Plant & Equipment
378 GBP2024-03-31
Fixed Assets
378 GBP2024-03-31
Debtors
21,710 GBP2024-03-31
Cash at bank and in hand
106,236 GBP2024-09-30
71,919 GBP2024-03-31
Current Assets
106,236 GBP2024-09-30
93,629 GBP2024-03-31
Net Current Assets/Liabilities
90,310 GBP2024-09-30
73,593 GBP2024-03-31
Total Assets Less Current Liabilities
90,310 GBP2024-09-30
73,971 GBP2024-03-31
Net Assets/Liabilities
90,310 GBP2024-09-30
73,899 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
90,210 GBP2024-09-30
73,799 GBP2024-03-31
Equity
90,310 GBP2024-09-30
73,899 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-09-30
22022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,173 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,173 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,173 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-831 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-831 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
378 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,281 GBP2024-09-30
16,726 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,694 GBP2024-09-30
3,310 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51 GBP2024-09-30
Net Deferred Tax Liability/Asset
72 GBP2024-03-31