Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,135 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,878 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,257 GBP2024-03-31
3,000 GBP2023-03-31
Turnover/Revenue
94,513 GBP2023-04-01 ~ 2024-03-31
67,165 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,321 GBP2023-04-01 ~ 2024-03-31
30,662 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
85,192 GBP2023-04-01 ~ 2024-03-31
36,503 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
69,766 GBP2023-04-01 ~ 2024-03-31
51,833 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
15,426 GBP2023-04-01 ~ 2024-03-31
-15,330 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,257 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
65,091 GBP2024-03-31
62,321 GBP2023-03-31
Creditors
Amounts falling due within one year
12,587 GBP2024-03-31
11,598 GBP2023-03-31
Net Current Assets/Liabilities
52,504 GBP2024-03-31
50,723 GBP2023-03-31
Total Assets Less Current Liabilities
53,761 GBP2024-03-31
53,723 GBP2023-03-31
Creditors
Amounts falling due after one year
53,761 GBP2024-03-31
53,723 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,257 GBP2023-04-01 ~ 2024-03-31
1,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
5,135 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
-865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,878 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-379 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
250 GBP2024-03-31
Other Debtors
64,841 GBP2024-03-31
62,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,740 GBP2024-03-31
5,964 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,025 GBP2024-03-31
1,740 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,581 GBP2024-03-31
51,583 GBP2023-03-31