Property, Plant & Equipment
953 GBP2024-03-31
989 GBP2023-03-31
Total Inventories
300 GBP2024-03-31
1,015 GBP2023-03-31
Debtors
41 GBP2023-03-31
Cash at bank and in hand
17,963 GBP2024-03-31
17,110 GBP2023-03-31
Current Assets
18,263 GBP2024-03-31
18,166 GBP2023-03-31
Creditors
Current
19,904 GBP2024-03-31
20,062 GBP2023-03-31
Net Current Assets/Liabilities
-1,641 GBP2024-03-31
-1,896 GBP2023-03-31
Total Assets Less Current Liabilities
-688 GBP2024-03-31
-907 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-788 GBP2024-03-31
-1,007 GBP2023-03-31
Equity
-688 GBP2024-03-31
-907 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2024-03-31
1,131 GBP2023-03-31
Furniture and fittings
2,171 GBP2024-03-31
2,171 GBP2023-03-31
Computers
17,764 GBP2024-03-31
18,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,066 GBP2024-03-31
21,668 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,072 GBP2024-03-31
1,062 GBP2023-03-31
Furniture and fittings
2,108 GBP2024-03-31
2,098 GBP2023-03-31
Computers
16,933 GBP2024-03-31
17,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,113 GBP2024-03-31
20,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Computers
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-03-31
69 GBP2023-03-31
Furniture and fittings
63 GBP2024-03-31
73 GBP2023-03-31
Computers
831 GBP2024-03-31
847 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
41 GBP2023-03-31
Accrued Liabilities
Current
1,658 GBP2024-03-31
1,600 GBP2023-03-31