Property, Plant & Equipment
18,864 GBP2024-03-31
23,576 GBP2023-03-31
Debtors
131,209 GBP2024-03-31
128,817 GBP2023-03-31
Cash at bank and in hand
37,620 GBP2024-03-31
9,922 GBP2023-03-31
Current Assets
168,829 GBP2024-03-31
138,739 GBP2023-03-31
Creditors
Current
186,553 GBP2024-03-31
161,681 GBP2023-03-31
Net Current Assets/Liabilities
-17,724 GBP2024-03-31
-22,942 GBP2023-03-31
Total Assets Less Current Liabilities
1,140 GBP2024-03-31
634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,040 GBP2024-03-31
534 GBP2023-03-31
Equity
1,140 GBP2024-03-31
634 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,872 GBP2024-03-31
41,872 GBP2023-03-31
Computers
12,691 GBP2024-03-31
11,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,563 GBP2024-03-31
52,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,707 GBP2024-03-31
22,985 GBP2023-03-31
Computers
7,992 GBP2024-03-31
6,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,699 GBP2024-03-31
29,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,722 GBP2023-04-01 ~ 2024-03-31
Computers
1,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,165 GBP2024-03-31
18,887 GBP2023-03-31
Computers
4,699 GBP2024-03-31
4,689 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,995 GBP2024-03-31
5,136 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
111,214 GBP2024-03-31
123,681 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
131,209 GBP2024-03-31
128,817 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,786 GBP2024-03-31
52,350 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,380 GBP2024-03-31
33,004 GBP2023-03-31
Other Creditors
Current
114,387 GBP2024-03-31
76,327 GBP2023-03-31