Property, Plant & Equipment
455 GBP2023-03-31
Debtors
5,012 GBP2024-03-31
19,014 GBP2023-03-31
Cash at bank and in hand
104,814 GBP2023-03-31
Current Assets
5,012 GBP2024-03-31
123,828 GBP2023-03-31
Creditors
Current
-10,000 GBP2024-03-31
-27,488 GBP2023-03-31
Net Current Assets/Liabilities
-4,988 GBP2024-03-31
96,340 GBP2023-03-31
Total Assets Less Current Liabilities
-4,988 GBP2024-03-31
96,795 GBP2023-03-31
Creditors
Non-current
-15,833 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
-20,821 GBP2024-03-31
70,962 GBP2023-03-31
Equity
-1,096 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,877 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,422 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
455 GBP2023-03-31
Trade Debtors/Trade Receivables
1,838 GBP2024-03-31
15,396 GBP2023-03-31
Other Debtors
3,174 GBP2024-03-31
Prepayments/Accrued Income
3,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,713 GBP2023-03-31
Other Creditors
Amounts falling due within one year
231 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,787 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,757 GBP2023-03-31
Creditors
Amounts falling due within one year
10,000 GBP2024-03-31
27,488 GBP2023-03-31