Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,320 GBP2024-03-31
2,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
320 GBP2024-03-31
1,230 GBP2023-03-31
Property, Plant & Equipment
320 GBP2024-03-31
1,230 GBP2023-03-31
Debtors
151,158 GBP2024-03-31
240,800 GBP2023-03-31
Cash at bank and in hand
54,931 GBP2024-03-31
161,045 GBP2023-03-31
Current Assets
206,089 GBP2024-03-31
401,845 GBP2023-03-31
Creditors
Amounts falling due within one year
88,704 GBP2024-03-31
159,745 GBP2023-03-31
Net Current Assets/Liabilities
117,385 GBP2024-03-31
242,100 GBP2023-03-31
Total Assets Less Current Liabilities
117,705 GBP2024-03-31
243,330 GBP2023-03-31
Net Assets/Liabilities
117,705 GBP2024-03-31
243,330 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
117,605 GBP2024-03-31
243,230 GBP2023-03-31
Equity
117,705 GBP2024-03-31
243,330 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,320 GBP2024-03-31
2,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
131,312 GBP2024-03-31
200,300 GBP2023-03-31
Other Debtors
19,846 GBP2024-03-31
40,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218 GBP2024-03-31
212 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
54,033 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2024-03-31
377 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,485 GBP2024-03-31
105,123 GBP2023-03-31