Property, Plant & Equipment
1,739 GBP2024-03-31
2,318 GBP2023-03-31
Debtors
19,313 GBP2024-03-31
43 GBP2023-03-31
Cash at bank and in hand
20,339 GBP2024-03-31
37,753 GBP2023-03-31
Current Assets
49,438 GBP2024-03-31
46,137 GBP2023-03-31
Net Current Assets/Liabilities
13,894 GBP2024-03-31
17,527 GBP2023-03-31
Total Assets Less Current Liabilities
15,633 GBP2024-03-31
19,845 GBP2023-03-31
Creditors
Non-current
-16,667 GBP2024-03-31
-26,667 GBP2023-03-31
Net Assets/Liabilities
-1,034 GBP2024-03-31
-6,822 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-1,035 GBP2024-03-31
-6,823 GBP2023-03-31
-1,136 GBP2022-03-31
Equity
-1,034 GBP2024-03-31
-6,822 GBP2023-03-31
-1,135 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,788 GBP2023-04-01 ~ 2024-03-31
-5,687 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,788 GBP2023-04-01 ~ 2024-03-31
-5,687 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-9,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,953 GBP2024-03-31
27,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,739 GBP2024-03-31
2,318 GBP2023-03-31
Amounts Owed By Related Parties
19,266 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47 GBP2024-03-31
43 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,313 GBP2024-03-31
43 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,041 GBP2024-03-31
8,821 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
7,641 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,078 GBP2024-03-31
2,058 GBP2023-03-31
Other Creditors
Current
425 GBP2024-03-31
90 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31