Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,392 GBP2024-03-31
2,034 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,698 GBP2024-03-31
2,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
694 GBP2024-03-31
Property, Plant & Equipment
694 GBP2024-03-31
Debtors
27,064 GBP2024-03-31
4,468 GBP2023-03-31
Cash at bank and in hand
314,360 GBP2024-03-31
279,455 GBP2023-03-31
Current Assets
341,424 GBP2024-03-31
283,923 GBP2023-03-31
Creditors
Amounts falling due within one year
40,042 GBP2024-03-31
25,610 GBP2023-03-31
Net Current Assets/Liabilities
301,382 GBP2024-03-31
258,313 GBP2023-03-31
Total Assets Less Current Liabilities
302,076 GBP2024-03-31
258,313 GBP2023-03-31
Net Assets/Liabilities
302,076 GBP2024-03-31
258,313 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
301,976 GBP2024-03-31
258,213 GBP2023-03-31
Equity
302,076 GBP2024-03-31
258,313 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,392 GBP2024-03-31
2,034 GBP2023-03-31
Property, Plant & Equipment - Disposals
-683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,698 GBP2024-03-31
2,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-683 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
22,800 GBP2024-03-31
Other Debtors
4,264 GBP2024-03-31
4,468 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,545 GBP2024-03-31
20,047 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,203 GBP2024-03-31
4,713 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,294 GBP2024-03-31
850 GBP2023-03-31