Property, Plant & Equipment
2,691 GBP2024-03-31
100 GBP2023-03-31
Debtors
87,687 GBP2024-03-31
Cash at bank and in hand
252,909 GBP2024-03-31
12,755 GBP2023-03-31
Current Assets
340,596 GBP2024-03-31
12,755 GBP2023-03-31
Net Current Assets/Liabilities
35,429 GBP2024-03-31
3,092 GBP2023-03-31
Net Assets/Liabilities
38,120 GBP2024-03-31
3,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,190 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499 GBP2024-03-31
Property, Plant & Equipment
Computers
2,691 GBP2024-03-31
Plant and equipment
100 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
33,035 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,652 GBP2024-03-31
Debtors
Amounts falling due within one year
87,687 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,909 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1 GBP2024-03-31
9,663 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
17,257 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31