Property, Plant & Equipment
3,980 GBP2024-03-31
1,393 GBP2023-03-31
Fixed Assets
3,980 GBP2024-03-31
1,393 GBP2023-03-31
Debtors
149,287 GBP2024-03-31
136,833 GBP2023-03-31
Cash at bank and in hand
16,496 GBP2024-03-31
184,848 GBP2023-03-31
Current Assets
165,783 GBP2024-03-31
321,681 GBP2023-03-31
Net Current Assets/Liabilities
23,169 GBP2024-03-31
113,347 GBP2023-03-31
Total Assets Less Current Liabilities
27,149 GBP2024-03-31
114,740 GBP2023-03-31
Net Assets/Liabilities
27,149 GBP2024-03-31
114,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,049 GBP2024-03-31
114,552 GBP2023-03-31
Equity
27,149 GBP2024-03-31
114,652 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,771 GBP2024-03-31
1,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,771 GBP2024-03-31
1,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,791 GBP2024-03-31
464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791 GBP2024-03-31
464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,980 GBP2024-03-31
1,393 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,621 GBP2024-03-31
162,374 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,976 GBP2024-03-31
23,654 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,456 GBP2024-03-31
7,740 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,572 GBP2024-03-31
14,566 GBP2023-03-31
Net Deferred Tax Liability/Asset
88 GBP2023-03-31