Property, Plant & Equipment
896 GBP2024-03-31
515 GBP2023-03-31
Fixed Assets
896 GBP2024-03-31
515 GBP2023-03-31
Debtors
30,319 GBP2024-03-31
22,074 GBP2023-03-31
Cash at bank and in hand
9,831 GBP2024-03-31
45,919 GBP2023-03-31
Current Assets
40,150 GBP2024-03-31
67,993 GBP2023-03-31
Net Current Assets/Liabilities
21,245 GBP2024-03-31
38,220 GBP2023-03-31
Total Assets Less Current Liabilities
22,141 GBP2024-03-31
38,735 GBP2023-03-31
Net Assets/Liabilities
21,971 GBP2024-03-31
38,735 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
21,871 GBP2024-03-31
38,734 GBP2023-03-31
Equity
21,971 GBP2024-03-31
38,735 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-02-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,367 GBP2024-03-31
687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,367 GBP2024-03-31
687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
471 GBP2024-03-31
172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471 GBP2024-03-31
172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
896 GBP2024-03-31
515 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,319 GBP2024-03-31
19,580 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,875 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
619 GBP2023-03-31
Debtors
Amounts falling due within one year
30,319 GBP2024-03-31
22,074 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
653 GBP2024-03-31
9,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,240 GBP2024-03-31
16,585 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,124 GBP2024-03-31
2,084 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,888 GBP2024-03-31
2,104 GBP2023-03-31
Net Deferred Tax Liability/Asset
170 GBP2024-03-31