Property, Plant & Equipment
275,499 GBP2023-03-31
Debtors
1,623 GBP2024-03-31
32,891 GBP2023-03-31
Cash at bank and in hand
419,686 GBP2024-03-31
101,704 GBP2023-03-31
Current Assets
421,309 GBP2024-03-31
134,595 GBP2023-03-31
Creditors
Current
16,316 GBP2024-03-31
58,900 GBP2023-03-31
Net Current Assets/Liabilities
404,993 GBP2024-03-31
75,695 GBP2023-03-31
Total Assets Less Current Liabilities
404,993 GBP2024-03-31
351,194 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
404,991 GBP2024-03-31
351,192 GBP2023-03-31
Equity
404,993 GBP2024-03-31
351,194 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,952 GBP2023-03-31
Computers
35,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
312,849 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,952 GBP2023-04-01 ~ 2024-03-31
Computers
-35,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-312,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,917 GBP2023-03-31
Computers
19,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-04-01 ~ 2024-03-31
Computers
3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,175 GBP2023-04-01 ~ 2024-03-31
Computers
-23,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,035 GBP2023-03-31
Computers
15,943 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,816 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,623 GBP2024-03-31
14,075 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,623 GBP2024-03-31
32,891 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,415 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,316 GBP2024-03-31
53,485 GBP2023-03-31
Other Creditors
Current
3,000 GBP2024-03-31
4,000 GBP2023-03-31