Property, Plant & Equipment
5,963 GBP2024-03-31
7,454 GBP2023-03-31
Debtors
74,186 GBP2024-03-31
18,079 GBP2023-03-31
Cash at bank and in hand
53,797 GBP2024-03-31
48,091 GBP2023-03-31
Current Assets
127,983 GBP2024-03-31
66,170 GBP2023-03-31
Creditors
Current
21,689 GBP2024-03-31
8,289 GBP2023-03-31
Net Current Assets/Liabilities
106,294 GBP2024-03-31
57,881 GBP2023-03-31
Total Assets Less Current Liabilities
112,257 GBP2024-03-31
65,335 GBP2023-03-31
Creditors
Non-current
21,756 GBP2024-03-31
31,756 GBP2023-03-31
Net Assets/Liabilities
90,501 GBP2024-03-31
33,579 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
90,499 GBP2024-03-31
33,577 GBP2023-03-31
Equity
90,501 GBP2024-03-31
33,579 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,000 GBP2023-03-31
Computers
2,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,816 GBP2024-03-31
11,520 GBP2023-03-31
Computers
1,928 GBP2024-03-31
1,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,744 GBP2024-03-31
13,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,296 GBP2023-04-01 ~ 2024-03-31
Computers
195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,184 GBP2024-03-31
6,480 GBP2023-03-31
Computers
779 GBP2024-03-31
974 GBP2023-03-31
Other Debtors
Current
74,186 GBP2024-03-31
18,079 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
15,351 GBP2024-03-31
4,345 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,916 GBP2024-03-31
2,444 GBP2023-03-31
Accrued Liabilities
Current
2,421 GBP2024-03-31
1,500 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,922 GBP2023-04-01 ~ 2024-03-31