Property, Plant & Equipment
1,365 GBP2024-03-31
1,971 GBP2023-03-31
Debtors
1,933 GBP2024-03-31
28,439 GBP2023-03-31
Cash at bank and in hand
218,864 GBP2024-03-31
82,844 GBP2023-03-31
Current Assets
220,797 GBP2024-03-31
111,283 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,615 GBP2023-03-31
Net Current Assets/Liabilities
163,993 GBP2024-03-31
83,668 GBP2023-03-31
Total Assets Less Current Liabilities
165,358 GBP2024-03-31
85,639 GBP2023-03-31
Net Assets/Liabilities
165,017 GBP2024-03-31
85,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
164,917 GBP2024-03-31
85,539 GBP2023-03-31
Equity
165,017 GBP2024-03-31
85,639 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,317 GBP2023-03-31
Computers
1,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,952 GBP2024-03-31
2,496 GBP2023-03-31
Computers
1,795 GBP2024-03-31
1,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,747 GBP2024-03-31
4,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
456 GBP2023-04-01 ~ 2024-03-31
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,365 GBP2024-03-31
1,821 GBP2023-03-31
Computers
0 GBP2024-03-31
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
26,730 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,933 GBP2024-03-31
1,709 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,933 GBP2024-03-31
Current, Amounts falling due within one year
28,439 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,241 GBP2024-03-31
6,987 GBP2023-03-31
Corporation Tax Payable
Current
28,055 GBP2024-03-31
986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,376 GBP2024-03-31
4,253 GBP2023-03-31
Other Creditors
Current
18,132 GBP2024-03-31
15,389 GBP2023-03-31
Creditors
Current
56,804 GBP2024-03-31
27,615 GBP2023-03-31