Debtors
42,114 GBP2024-03-31
89,775 GBP2023-03-31
Cash at bank and in hand
59,956 GBP2024-03-31
66,424 GBP2023-03-31
Current Assets
102,070 GBP2024-03-31
156,199 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,903 GBP2024-03-31
-25,503 GBP2023-03-31
Net Current Assets/Liabilities
82,167 GBP2024-03-31
130,696 GBP2023-03-31
Equity
Called up share capital
299,742 GBP2024-03-31
299,742 GBP2023-03-31
Retained earnings (accumulated losses)
-217,575 GBP2024-03-31
-169,046 GBP2023-03-31
Equity
82,167 GBP2024-03-31
130,696 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,000 GBP2023-04-01 ~ 2024-03-31
5,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
1,215 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
1,215 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,093 GBP2024-03-31
1,165 GBP2023-03-31
Prepayments/Accrued Income
Current
41,021 GBP2024-03-31
88,610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,114 GBP2024-03-31
89,775 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,881 GBP2024-03-31
5,149 GBP2023-03-31
Corporation Tax Payable
Current
913 GBP2024-03-31
3,317 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,774 GBP2024-03-31
1,596 GBP2023-03-31
Other Creditors
Current
723 GBP2024-03-31
375 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,612 GBP2024-03-31
15,066 GBP2023-03-31
Creditors
Current
19,903 GBP2024-03-31
25,503 GBP2023-03-31