Property, Plant & Equipment
80 GBP2024-03-31
100 GBP2023-03-31
Debtors
105,089 GBP2024-03-31
121,912 GBP2023-03-31
Cash at bank and in hand
49,052 GBP2024-03-31
38,342 GBP2023-03-31
Current Assets
154,141 GBP2024-03-31
160,254 GBP2023-03-31
Creditors
Current
10,062 GBP2024-03-31
2,358 GBP2023-03-31
Net Current Assets/Liabilities
144,079 GBP2024-03-31
157,896 GBP2023-03-31
Total Assets Less Current Liabilities
144,159 GBP2024-03-31
157,996 GBP2023-03-31
Net Assets/Liabilities
144,144 GBP2024-03-31
157,977 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
144,142 GBP2024-03-31
157,975 GBP2023-03-31
Equity
144,144 GBP2024-03-31
157,977 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,559 GBP2024-03-31
1,729 GBP2023-03-31
Computers
439 GBP2024-03-31
1,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,998 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-170 GBP2023-04-01 ~ 2024-03-31
Computers
-832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,479 GBP2024-03-31
1,629 GBP2023-03-31
Computers
439 GBP2024-03-31
1,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,918 GBP2024-03-31
2,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-170 GBP2023-04-01 ~ 2024-03-31
Computers
-832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,823 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
92,266 GBP2024-03-31
121,912 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
105,089 GBP2024-03-31
121,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,512 GBP2024-03-31
798 GBP2023-03-31
Other Creditors
Current
1,550 GBP2024-03-31
1,560 GBP2023-03-31