Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
67 GBP2023-03-31
Fixed Assets - Investments
5,888 GBP2024-03-31
5,888 GBP2023-03-31
Fixed Assets
5,888 GBP2024-03-31
5,955 GBP2023-03-31
Debtors
Current
120,510 GBP2024-03-31
98,694 GBP2023-03-31
Cash at bank and in hand
6,977 GBP2024-03-31
18,000 GBP2023-03-31
Current Assets
127,487 GBP2024-03-31
116,694 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,374 GBP2024-03-31
-121,648 GBP2023-03-31
Net Current Assets/Liabilities
-4,887 GBP2024-03-31
-4,954 GBP2023-03-31
Total Assets Less Current Liabilities
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Net Assets/Liabilities
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Equity
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
35,000 GBP2023-04-01 ~ 2024-03-31
35,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
-3,610 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
35,000 GBP2023-04-01 ~ 2024-03-31
31,390 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2024-03-31
270 GBP2023-03-31
Computers
575 GBP2024-03-31
575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
845 GBP2024-03-31
845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
203 GBP2023-03-31
Computers
575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2024-03-31
Computers
575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2023-03-31
Cash and Cash Equivalents
6,977 GBP2024-03-31
18,000 GBP2023-03-31
Taxation/Social Security Payable
Current
6,727 GBP2024-03-31
Creditors
Current
132,374 GBP2024-03-31
121,648 GBP2023-03-31