Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,512 GBP2024-03-31
583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
805 GBP2024-03-31
214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,707 GBP2024-03-31
369 GBP2023-03-31
Property, Plant & Equipment
2,707 GBP2024-03-31
369 GBP2023-03-31
Fixed Assets - Investments
89 GBP2024-03-31
89 GBP2023-03-31
Fixed Assets
2,796 GBP2024-03-31
458 GBP2023-03-31
Debtors
791,064 GBP2024-03-31
714,387 GBP2023-03-31
Cash at bank and in hand
796 GBP2024-03-31
153,100 GBP2023-03-31
Current Assets
791,860 GBP2024-03-31
867,487 GBP2023-03-31
Creditors
Amounts falling due within one year
194,976 GBP2024-03-31
174,844 GBP2023-03-31
Net Current Assets/Liabilities
596,884 GBP2024-03-31
692,643 GBP2023-03-31
Total Assets Less Current Liabilities
599,680 GBP2024-03-31
693,101 GBP2023-03-31
Net Assets/Liabilities
599,003 GBP2024-03-31
693,009 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
598,903 GBP2024-03-31
692,909 GBP2023-03-31
Equity
599,003 GBP2024-03-31
693,009 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,512 GBP2024-03-31
583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805 GBP2024-03-31
214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
89 GBP2024-03-31
Non-current
89 GBP2024-03-31
89 GBP2023-03-31
Other Debtors
791,064 GBP2024-03-31
714,387 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,904 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
177,119 GBP2024-03-31
169,891 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,953 GBP2024-03-31
4,953 GBP2023-03-31