Property, Plant & Equipment
34,669 GBP2024-03-31
46,225 GBP2023-03-31
Fixed Assets
34,669 GBP2024-03-31
46,225 GBP2023-03-31
Debtors
65,330 GBP2024-03-31
64,521 GBP2023-03-31
Cash at bank and in hand
13,305 GBP2024-03-31
3,385 GBP2023-03-31
Current Assets
78,635 GBP2024-03-31
67,906 GBP2023-03-31
Net Current Assets/Liabilities
-51,814 GBP2024-03-31
-69,489 GBP2023-03-31
Total Assets Less Current Liabilities
-17,145 GBP2024-03-31
-23,264 GBP2023-03-31
Net Assets/Liabilities
-24,111 GBP2024-03-31
-33,326 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,211 GBP2024-03-31
-33,426 GBP2023-03-31
Equity
-24,111 GBP2024-03-31
-33,326 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
61,633 GBP2024-03-31
61,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,964 GBP2024-03-31
15,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,556 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,392 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,045 GBP2024-03-31
38,065 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
327 GBP2024-03-31
790 GBP2023-03-31
Debtors
Amounts falling due within one year
65,330 GBP2024-03-31
64,521 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,644 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,161 GBP2024-03-31
64,385 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,096 GBP2024-03-31
3,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72,510 GBP2024-03-31
49,221 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,038 GBP2024-03-31
5,693 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,966 GBP2024-03-31
10,062 GBP2023-03-31
Advances or credits given to directors
69,705 GBP2024-03-31
48,172 GBP2023-04-01
Advances or credits made to directors during the period
21,533 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31