Property, Plant & Equipment
3,361 GBP2023-03-31
Debtors
39,205 GBP2024-03-31
23,296 GBP2023-03-31
Cash at bank and in hand
122,097 GBP2024-03-31
185,062 GBP2023-03-31
Current Assets
161,302 GBP2024-03-31
208,358 GBP2023-03-31
Creditors
Current
67,812 GBP2024-03-31
92,104 GBP2023-03-31
Net Current Assets/Liabilities
93,490 GBP2024-03-31
116,254 GBP2023-03-31
Total Assets Less Current Liabilities
93,490 GBP2024-03-31
119,615 GBP2023-03-31
Net Assets/Liabilities
93,228 GBP2024-03-31
119,353 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
93,126 GBP2024-03-31
119,251 GBP2023-03-31
Equity
93,228 GBP2024-03-31
119,353 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,086 GBP2023-03-31
Computers
24,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,433 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,086 GBP2023-04-01 ~ 2024-03-31
Computers
-24,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,085 GBP2023-03-31
Computers
20,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,085 GBP2023-04-01 ~ 2024-03-31
Computers
-22,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-03-31
Computers
3,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,542 GBP2024-03-31
23,296 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,663 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,205 GBP2024-03-31
23,296 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,667 GBP2024-03-31
41,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,306 GBP2024-03-31
1,637 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,227 GBP2024-03-31
34,082 GBP2023-03-31
Other Creditors
Current
612 GBP2024-03-31
14,718 GBP2023-03-31