Property, Plant & Equipment
898 GBP2023-03-31
Debtors
4,411 GBP2024-03-31
4,834 GBP2023-03-31
Cash at bank and in hand
25,743 GBP2024-03-31
35,109 GBP2023-03-31
Current Assets
30,154 GBP2024-03-31
39,943 GBP2023-03-31
Creditors
Current
4,164 GBP2024-03-31
10,042 GBP2023-03-31
Net Current Assets/Liabilities
25,990 GBP2024-03-31
29,901 GBP2023-03-31
Total Assets Less Current Liabilities
25,990 GBP2024-03-31
30,799 GBP2023-03-31
Net Assets/Liabilities
25,990 GBP2024-03-31
30,628 GBP2023-03-31
Equity
Called up share capital
852 GBP2024-03-31
852 GBP2023-03-31
Retained earnings (accumulated losses)
25,138 GBP2024-03-31
29,776 GBP2023-03-31
Equity
25,990 GBP2024-03-31
30,628 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
2,604 GBP2023-03-31
Computers
10,351 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,955 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,604 GBP2023-04-01 ~ 2024-03-31
Computers
-10,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,604 GBP2023-03-31
Computers
9,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,604 GBP2023-04-01 ~ 2024-03-31
Computers
-10,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,411 GBP2024-03-31
Current, Amounts falling due within one year
4,609 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,411 GBP2024-03-31
Current, Amounts falling due within one year
4,834 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,505 GBP2023-03-31
Other Taxation & Social Security Payable
Current
455 GBP2024-03-31
41 GBP2023-03-31
Other Creditors
Current
3,709 GBP2024-03-31
5,496 GBP2023-03-31