Property, Plant & Equipment
7,295 GBP2024-03-31
5,499 GBP2023-03-31
Cash at bank and in hand
46,581 GBP2024-03-31
57,127 GBP2023-03-31
Creditors
Current
32,378 GBP2024-03-31
29,774 GBP2023-03-31
Net Current Assets/Liabilities
14,203 GBP2024-03-31
27,353 GBP2023-03-31
Total Assets Less Current Liabilities
21,498 GBP2024-03-31
32,852 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,496 GBP2024-03-31
32,850 GBP2023-03-31
Equity
21,498 GBP2024-03-31
32,852 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
1,954 GBP2024-03-31
1,954 GBP2023-03-31
Computers
38,528 GBP2024-03-31
34,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,482 GBP2024-03-31
36,344 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,950 GBP2024-03-31
1,948 GBP2023-03-31
Computers
31,237 GBP2024-03-31
28,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,187 GBP2024-03-31
30,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Computers
2,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4 GBP2024-03-31
6 GBP2023-03-31
Computers
7,291 GBP2024-03-31
5,493 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,059 GBP2024-03-31
27,581 GBP2023-03-31
Other Creditors
Current
2,221 GBP2024-03-31
2,193 GBP2023-03-31