Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,805 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,493 GBP2024-03-31
1,991 GBP2023-03-31
Property, Plant & Equipment
1,493 GBP2024-03-31
1,991 GBP2023-03-31
Debtors
9,862 GBP2024-03-31
16,179 GBP2023-03-31
Cash at bank and in hand
38,782 GBP2024-03-31
17,931 GBP2023-03-31
Current Assets
48,644 GBP2024-03-31
34,110 GBP2023-03-31
Creditors
Amounts falling due within one year
19,912 GBP2024-03-31
20,051 GBP2023-03-31
Net Current Assets/Liabilities
28,732 GBP2024-03-31
14,059 GBP2023-03-31
Total Assets Less Current Liabilities
30,225 GBP2024-03-31
16,050 GBP2023-03-31
Creditors
Amounts falling due after one year
7,528 GBP2023-03-31
Net Assets/Liabilities
30,225 GBP2024-03-31
8,522 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
30,221 GBP2024-03-31
8,518 GBP2023-03-31
Equity
30,225 GBP2024-03-31
8,522 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,862 GBP2024-03-31
16,179 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,786 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,973 GBP2024-03-31
2,880 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,153 GBP2024-03-31
17,171 GBP2023-03-31