Property, Plant & Equipment
2,140 GBP2024-03-31
388 GBP2023-03-31
Debtors
16,399 GBP2024-03-31
12,158 GBP2023-03-31
Cash at bank and in hand
32,505 GBP2024-03-31
85,529 GBP2023-03-31
Current Assets
48,904 GBP2024-03-31
97,687 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,159 GBP2024-03-31
-34,245 GBP2023-03-31
Net Current Assets/Liabilities
32,745 GBP2024-03-31
63,442 GBP2023-03-31
Total Assets Less Current Liabilities
34,885 GBP2024-03-31
63,830 GBP2023-03-31
Net Assets/Liabilities
34,478 GBP2024-03-31
63,756 GBP2023-03-31
Equity
Called up share capital
61 GBP2024-03-31
102 GBP2023-03-31
Capital redemption reserve
41 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
34,376 GBP2024-03-31
63,654 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,307 GBP2024-03-31
1,307 GBP2023-03-31
Computers
19,624 GBP2024-03-31
17,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,931 GBP2024-03-31
18,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307 GBP2024-03-31
1,307 GBP2023-03-31
Computers
17,484 GBP2024-03-31
17,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,791 GBP2024-03-31
18,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,140 GBP2024-03-31
388 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,080 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
319 GBP2024-03-31
158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,399 GBP2024-03-31
12,158 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,101 GBP2024-03-31
26,319 GBP2023-03-31
Other Creditors
Current
4,058 GBP2024-03-31
7,926 GBP2023-03-31
Creditors
Current
16,159 GBP2024-03-31
34,245 GBP2023-03-31
Equity
Called up share capital
61 GBP2024-03-31
102 GBP2023-03-31