Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
259 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
259 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
259 GBP2023-04-01 ~ 2024-03-31
Debtors
88,673 GBP2024-03-31
218,038 GBP2023-03-31
Cash at bank and in hand
2,591 GBP2024-03-31
5,582 GBP2023-03-31
Current Assets
91,264 GBP2024-03-31
223,620 GBP2023-03-31
Creditors
Amounts falling due within one year
57,000 GBP2024-03-31
105,501 GBP2023-03-31
Net Current Assets/Liabilities
34,264 GBP2024-03-31
118,119 GBP2023-03-31
Total Assets Less Current Liabilities
34,264 GBP2024-03-31
118,119 GBP2023-03-31
Creditors
Amounts falling due after one year
26,750 GBP2024-03-31
23,499 GBP2023-03-31
Net Assets/Liabilities
7,514 GBP2024-03-31
94,620 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Retained earnings (accumulated losses)
-3,486 GBP2024-03-31
83,620 GBP2023-03-31
Equity
7,514 GBP2024-03-31
94,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259 GBP2023-03-31
Property, Plant & Equipment - Disposals
-259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-259 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,400 GBP2024-03-31
8,540 GBP2023-03-31
Other Debtors
86,273 GBP2024-03-31
209,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,633 GBP2024-03-31
10,143 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,498 GBP2024-03-31
6,967 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
34,456 GBP2024-03-31
60,406 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,373 GBP2024-03-31
12,555 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,040 GBP2024-03-31
15,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,750 GBP2024-03-31
23,499 GBP2023-03-31