Property, Plant & Equipment
689 GBP2023-03-31
Fixed Assets
689 GBP2023-03-31
Debtors
120,352 GBP2024-03-31
146,015 GBP2023-03-31
Cash at bank and in hand
23,684 GBP2024-03-31
8,629 GBP2023-03-31
Current Assets
144,036 GBP2024-03-31
154,644 GBP2023-03-31
Net Current Assets/Liabilities
49,954 GBP2024-03-31
40,928 GBP2023-03-31
Total Assets Less Current Liabilities
49,954 GBP2024-03-31
41,617 GBP2023-03-31
Net Assets/Liabilities
49,954 GBP2024-03-31
41,486 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,854 GBP2024-03-31
41,386 GBP2023-03-31
Equity
49,954 GBP2024-03-31
41,486 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,068 GBP2024-03-31
2,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,068 GBP2024-03-31
2,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,068 GBP2024-03-31
1,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2024-03-31
1,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
689 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,728 GBP2024-03-31
146,015 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,624 GBP2024-03-31
Debtors
Amounts falling due within one year
120,352 GBP2024-03-31
146,015 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,527 GBP2024-03-31
45,715 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,530 GBP2024-03-31
2,151 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,025 GBP2024-03-31
850 GBP2023-03-31
Net Deferred Tax Liability/Asset
131 GBP2023-03-31