Property, Plant & Equipment
11 GBP2024-03-31
230 GBP2023-03-31
Debtors
33,525 GBP2024-03-31
43,325 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
773 GBP2023-03-31
Current Assets
33,527 GBP2024-03-31
44,098 GBP2023-03-31
Creditors
Current
33,304 GBP2024-03-31
44,095 GBP2023-03-31
Net Current Assets/Liabilities
223 GBP2024-03-31
3 GBP2023-03-31
Total Assets Less Current Liabilities
234 GBP2024-03-31
233 GBP2023-03-31
Net Assets/Liabilities
234 GBP2024-03-31
172 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
232 GBP2024-03-31
170 GBP2023-03-31
Equity
234 GBP2024-03-31
172 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,106 GBP2023-03-31
Furniture and fittings
1,741 GBP2023-03-31
Computers
5,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,106 GBP2024-03-31
1,106 GBP2023-03-31
Furniture and fittings
1,730 GBP2024-03-31
1,726 GBP2023-03-31
Computers
5,562 GBP2024-03-31
5,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,398 GBP2024-03-31
8,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-03-31
15 GBP2023-03-31
Computers
215 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,701 GBP2024-03-31
43,325 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,824 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,525 GBP2024-03-31
43,325 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,862 GBP2024-03-31
5,081 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,083 GBP2024-03-31
2,606 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,151 GBP2024-03-31
31,820 GBP2023-03-31
Other Creditors
Current
2,208 GBP2024-03-31
4,588 GBP2023-03-31