Property, Plant & Equipment
973 GBP2024-03-31
366 GBP2023-03-31
Fixed Assets
973 GBP2024-03-31
366 GBP2023-03-31
Debtors
4,890 GBP2024-03-31
5,824 GBP2023-03-31
Cash at bank and in hand
82,564 GBP2024-03-31
82,573 GBP2023-03-31
Current Assets
87,454 GBP2024-03-31
88,397 GBP2023-03-31
Net Current Assets/Liabilities
76,986 GBP2024-03-31
74,936 GBP2023-03-31
Total Assets Less Current Liabilities
77,959 GBP2024-03-31
75,302 GBP2023-03-31
Net Assets/Liabilities
77,959 GBP2024-03-31
75,302 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
77,859 GBP2024-03-31
75,202 GBP2023-03-31
Equity
77,959 GBP2024-03-31
75,302 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
213 GBP2024-03-31
213 GBP2023-03-31
Office equipment
5,013 GBP2024-03-31
5,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,226 GBP2024-03-31
6,073 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138 GBP2024-03-31
95 GBP2023-03-31
Office equipment
4,115 GBP2024-03-31
5,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,253 GBP2024-03-31
5,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75 GBP2024-03-31
118 GBP2023-03-31
Office equipment
898 GBP2024-03-31
248 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,414 GBP2024-03-31
5,749 GBP2023-03-31
Other Debtors
Amounts falling due within one year
397 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
79 GBP2024-03-31
75 GBP2023-03-31
Debtors
Amounts falling due within one year
4,890 GBP2024-03-31
5,824 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,242 GBP2024-03-31
196 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
879 GBP2024-03-31
5,376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,348 GBP2024-03-31
6,139 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2024-03-31
1,750 GBP2023-03-31