Property, Plant & Equipment
750 GBP2024-03-31
Debtors
7,096 GBP2024-03-31
9,409 GBP2023-03-31
Cash at bank and in hand
60,251 GBP2024-03-31
69,919 GBP2023-03-31
Current Assets
67,347 GBP2024-03-31
79,328 GBP2023-03-31
Creditors
Current
5,177 GBP2024-03-31
9,722 GBP2023-03-31
Net Current Assets/Liabilities
62,170 GBP2024-03-31
69,606 GBP2023-03-31
Total Assets Less Current Liabilities
62,920 GBP2024-03-31
69,606 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,820 GBP2024-03-31
69,506 GBP2023-03-31
Equity
62,920 GBP2024-03-31
69,606 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,910 GBP2024-03-31
1,910 GBP2023-03-31
Computers
7,515 GBP2024-03-31
7,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,425 GBP2024-03-31
9,797 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2024-03-31
1,910 GBP2023-03-31
Computers
6,765 GBP2024-03-31
7,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,675 GBP2024-03-31
9,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,006 GBP2024-03-31
9,409 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
90 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,096 GBP2024-03-31
9,409 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
921 GBP2023-03-31
Corporation Tax Payable
Current
1,902 GBP2024-03-31
2,578 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185 GBP2024-03-31
390 GBP2023-03-31
Amount of value-added tax that is payable
883 GBP2023-03-31
Other Creditors
Current
1,321 GBP2023-03-31
Loans received from directors
281 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities
Current
2,804 GBP2024-03-31
3,529 GBP2023-03-31