Property, Plant & Equipment
1,332 GBP2023-03-31
Debtors
526,342 GBP2024-03-31
378,185 GBP2023-03-31
Cash at bank and in hand
647,087 GBP2024-03-31
1,471,363 GBP2023-03-31
Current Assets
1,173,429 GBP2024-03-31
1,849,548 GBP2023-03-31
Creditors
Current
2,533 GBP2024-03-31
422,997 GBP2023-03-31
Net Current Assets/Liabilities
1,170,896 GBP2024-03-31
1,426,551 GBP2023-03-31
Total Assets Less Current Liabilities
1,170,896 GBP2024-03-31
1,427,883 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,170,796 GBP2024-03-31
1,427,783 GBP2023-03-31
Equity
1,170,896 GBP2024-03-31
1,427,883 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,481 GBP2023-03-31
Computers
1,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,159 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,481 GBP2023-04-01 ~ 2024-03-31
Computers
-1,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658 GBP2023-03-31
Computers
1,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-04-01 ~ 2024-03-31
Computers
481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-932 GBP2023-04-01 ~ 2024-03-31
Computers
-1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
823 GBP2023-03-31
Computers
509 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
973 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
526,342 GBP2024-03-31
377,212 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
526,342 GBP2024-03-31
378,185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,879 GBP2023-03-31
Other Taxation & Social Security Payable
Current
214 GBP2024-03-31
253,292 GBP2023-03-31
Other Creditors
Current
2,319 GBP2024-03-31
167,826 GBP2023-03-31