Property, Plant & Equipment
2,563 GBP2024-03-31
4,070 GBP2023-03-31
Fixed Assets - Investments
40,002 GBP2024-03-31
30,001 GBP2023-03-31
Fixed Assets
42,565 GBP2024-03-31
34,071 GBP2023-03-31
Debtors
211,102 GBP2024-03-31
237,148 GBP2023-03-31
Cash at bank and in hand
24,151 GBP2024-03-31
279,464 GBP2023-03-31
Current Assets
235,253 GBP2024-03-31
516,612 GBP2023-03-31
Creditors
Current
149,462 GBP2024-03-31
328,984 GBP2023-03-31
Net Current Assets/Liabilities
85,791 GBP2024-03-31
187,628 GBP2023-03-31
Total Assets Less Current Liabilities
128,356 GBP2024-03-31
221,699 GBP2023-03-31
Net Assets/Liabilities
128,356 GBP2024-03-31
220,682 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
3 GBP2023-03-31
Share premium
50,002 GBP2024-03-31
Retained earnings (accumulated losses)
78,254 GBP2024-03-31
220,679 GBP2023-03-31
Equity
128,356 GBP2024-03-31
220,682 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,057 GBP2024-03-31
6,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,494 GBP2024-03-31
2,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,563 GBP2024-03-31
4,070 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,515 GBP2024-03-31
225,420 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
81,587 GBP2024-03-31
11,728 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
211,102 GBP2024-03-31
237,148 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,112 GBP2024-03-31
31,903 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,484 GBP2024-03-31
192,802 GBP2023-03-31
Other Creditors
Current
46,866 GBP2024-03-31
104,279 GBP2023-03-31