Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,275 GBP2024-03-31
1,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
14 GBP2024-03-31
19 GBP2023-03-31
Property, Plant & Equipment
14 GBP2024-03-31
19 GBP2023-03-31
Debtors
6,521 GBP2024-03-31
12,596 GBP2023-03-31
Cash at bank and in hand
3,241 GBP2024-03-31
Current Assets
9,762 GBP2024-03-31
12,596 GBP2023-03-31
Creditors
Amounts falling due within one year
8,622 GBP2024-03-31
11,599 GBP2023-03-31
Net Current Assets/Liabilities
1,140 GBP2024-03-31
997 GBP2023-03-31
Total Assets Less Current Liabilities
1,154 GBP2024-03-31
1,016 GBP2023-03-31
Net Assets/Liabilities
1,154 GBP2024-03-31
1,016 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
154 GBP2024-03-31
16 GBP2023-03-31
Equity
1,154 GBP2024-03-31
1,016 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,275 GBP2024-03-31
1,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,043 GBP2024-03-31
2,665 GBP2023-03-31
Other Debtors
4,478 GBP2024-03-31
9,931 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
994 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,923 GBP2024-03-31
3,089 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,650 GBP2024-03-31
5,342 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,049 GBP2024-03-31
2,174 GBP2023-03-31