Property, Plant & Equipment
16,178 GBP2024-03-31
17,153 GBP2023-03-31
Debtors
301,242 GBP2024-03-31
276,429 GBP2023-03-31
Current assets - Investments
24,457 GBP2024-03-31
25,623 GBP2023-03-31
Cash at bank and in hand
24,755 GBP2024-03-31
56,507 GBP2023-03-31
Current Assets
350,454 GBP2024-03-31
358,559 GBP2023-03-31
Net Current Assets/Liabilities
288,428 GBP2024-03-31
312,686 GBP2023-03-31
Total Assets Less Current Liabilities
304,606 GBP2024-03-31
329,839 GBP2023-03-31
Creditors
Non-current
-14,167 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
287,486 GBP2024-03-31
302,686 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
287,386 GBP2024-03-31
302,586 GBP2023-03-31
Equity
287,486 GBP2024-03-31
302,686 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
314 GBP2023-03-31
Furniture and fittings
11,068 GBP2024-03-31
4,341 GBP2023-03-31
Computers
18,879 GBP2024-03-31
88,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,947 GBP2024-03-31
93,043 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-314 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,313 GBP2023-04-01 ~ 2024-03-31
Computers
-71,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-72,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
216 GBP2023-03-31
Furniture and fittings
2,374 GBP2024-03-31
2,052 GBP2023-03-31
Computers
11,395 GBP2024-03-31
73,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,769 GBP2024-03-31
75,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,556 GBP2023-04-01 ~ 2024-03-31
Computers
4,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-231 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,234 GBP2023-04-01 ~ 2024-03-31
Computers
-66,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
98 GBP2023-03-31
Furniture and fittings
8,694 GBP2024-03-31
2,289 GBP2023-03-31
Computers
7,484 GBP2024-03-31
14,766 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,876 GBP2024-03-31
3,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
535 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
297,831 GBP2024-03-31
273,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,043 GBP2024-03-31
2,404 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,685 GBP2024-03-31
32,709 GBP2023-03-31
Other Creditors
Current
1,298 GBP2024-03-31
760 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-03-31
24,167 GBP2023-03-31