Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Debtors
Current
2,891 GBP2024-03-31
655 GBP2023-03-31
Cash at bank and in hand
623,380 GBP2024-03-31
620,602 GBP2023-03-31
Current Assets
626,271 GBP2024-03-31
621,257 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,606 GBP2024-03-31
-6,772 GBP2023-03-31
Net Current Assets/Liabilities
617,665 GBP2024-03-31
614,485 GBP2023-03-31
Total Assets Less Current Liabilities
617,665 GBP2024-03-31
614,485 GBP2023-03-31
Net Assets/Liabilities
617,665 GBP2024-03-31
614,485 GBP2023-03-31
Equity
Called up share capital
2,350,000 GBP2024-03-31
2,350,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,732,335 GBP2024-03-31
-1,735,515 GBP2023-03-31
Equity
617,665 GBP2024-03-31
614,485 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
502023-04-01 ~ 2024-03-31
Computers
502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104 GBP2023-03-31
Computers
26,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,299 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-104 GBP2023-04-01 ~ 2024-03-31
Computers
-26,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
104 GBP2023-03-31
Computers
26,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,299 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-104 GBP2023-04-01 ~ 2024-03-31
Computers
-26,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,299 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
1,616 GBP2024-03-31
Prepayments/Accrued Income
Current
825 GBP2024-03-31
563 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
450 GBP2024-03-31
92 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,606 GBP2024-03-31
6,772 GBP2023-03-31
Creditors
Current
8,606 GBP2024-03-31
6,772 GBP2023-03-31