Property, Plant & Equipment
7,810 GBP2024-03-31
9,430 GBP2023-03-31
Debtors
52,106 GBP2024-03-31
54,035 GBP2023-03-31
Cash at bank and in hand
9,824 GBP2024-03-31
57,380 GBP2023-03-31
Current Assets
61,930 GBP2024-03-31
111,415 GBP2023-03-31
Creditors
Current
66,849 GBP2024-03-31
118,545 GBP2023-03-31
Net Current Assets/Liabilities
-4,919 GBP2024-03-31
-7,130 GBP2023-03-31
Total Assets Less Current Liabilities
2,891 GBP2024-03-31
2,300 GBP2023-03-31
Net Assets/Liabilities
769 GBP2024-03-31
178 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
669 GBP2024-03-31
78 GBP2023-03-31
Equity
769 GBP2024-03-31
178 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,948 GBP2024-03-31
7,077 GBP2023-03-31
Computers
5,817 GBP2024-03-31
5,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,765 GBP2024-03-31
12,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,118 GBP2024-03-31
1,632 GBP2023-03-31
Computers
2,837 GBP2024-03-31
1,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,955 GBP2024-03-31
3,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,486 GBP2023-04-01 ~ 2024-03-31
Computers
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,830 GBP2024-03-31
5,445 GBP2023-03-31
Computers
2,980 GBP2024-03-31
3,985 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,014 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
52,106 GBP2024-03-31
20,021 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,106 GBP2024-03-31
54,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,648 GBP2024-03-31
59,773 GBP2023-03-31
Other Creditors
Current
7,201 GBP2024-03-31
23,268 GBP2023-03-31