Property, Plant & Equipment
2,196 GBP2024-03-31
731 GBP2023-03-31
Debtors
99,346 GBP2024-03-31
110,619 GBP2023-03-31
Cash at bank and in hand
42,916 GBP2024-03-31
37,836 GBP2023-03-31
Current Assets
142,262 GBP2024-03-31
148,455 GBP2023-03-31
Net Current Assets/Liabilities
53,348 GBP2024-03-31
59,790 GBP2023-03-31
Total Assets Less Current Liabilities
55,544 GBP2024-03-31
60,521 GBP2023-03-31
Net Assets/Liabilities
54,995 GBP2024-03-31
60,382 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,894 GBP2024-03-31
60,282 GBP2023-03-31
Equity
54,995 GBP2024-03-31
60,382 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2024-03-31
200 GBP2023-03-31
Computers
907 GBP2024-03-31
907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,107 GBP2024-03-31
1,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2024-03-31
61 GBP2023-03-31
Computers
617 GBP2024-03-31
315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911 GBP2024-03-31
376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-04-01 ~ 2024-03-31
Computers
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,906 GBP2024-03-31
139 GBP2023-03-31
Computers
290 GBP2024-03-31
592 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,346 GBP2024-03-31
82,105 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2024-03-31
28,514 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
99,346 GBP2024-03-31
110,619 GBP2023-03-31
Trade Creditors/Trade Payables
Current
480 GBP2024-03-31
1,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,249 GBP2024-03-31
20,208 GBP2023-03-31
Other Creditors
Current
68,185 GBP2024-03-31
66,640 GBP2023-03-31