Debtors
295,213 GBP2024-09-30
337,212 GBP2023-03-31
Cash at bank and in hand
209 GBP2023-03-31
Current Assets
295,213 GBP2024-09-30
337,421 GBP2023-03-31
Creditors
Current
21,096 GBP2023-03-31
Net Current Assets/Liabilities
295,213 GBP2024-09-30
316,325 GBP2023-03-31
Total Assets Less Current Liabilities
295,213 GBP2024-09-30
316,325 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
295,210 GBP2024-09-30
316,322 GBP2023-03-31
320,937 GBP2022-03-31
Equity
295,213 GBP2024-09-30
316,325 GBP2023-03-31
320,940 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,112 GBP2023-04-01 ~ 2024-09-30
-4,615 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-21,112 GBP2023-04-01 ~ 2024-09-30
-4,615 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,003 GBP2023-03-31
Computers
4,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,584 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,003 GBP2023-04-01 ~ 2024-09-30
Computers
-4,581 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,584 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2023-03-31
Computers
4,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,584 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,003 GBP2023-04-01 ~ 2024-09-30
Computers
-4,581 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,584 GBP2023-04-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Current
40,205 GBP2023-03-31
Other Debtors
Current
295,213 GBP2024-09-30
297,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
295,213 GBP2024-09-30
337,212 GBP2023-03-31
Other Creditors
Current
18,396 GBP2023-03-31
Accrued Liabilities
Current
2,700 GBP2023-03-31