Property, Plant & Equipment
287 GBP2024-03-31
Debtors
5,142 GBP2024-03-31
5,160 GBP2023-03-31
Cash at bank and in hand
18,329 GBP2024-03-31
24,220 GBP2023-03-31
Current Assets
23,471 GBP2024-03-31
29,380 GBP2023-03-31
Net Current Assets/Liabilities
16,995 GBP2024-03-31
17,738 GBP2023-03-31
Total Assets Less Current Liabilities
17,282 GBP2024-03-31
17,738 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
87,008 GBP2024-03-31
87,008 GBP2023-03-31
Retained earnings (accumulated losses)
-79,726 GBP2024-03-31
-79,270 GBP2023-03-31
Equity
17,282 GBP2024-03-31
17,738 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
323 GBP2024-03-31
1,701 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36 GBP2024-03-31
1,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
287 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,142 GBP2024-03-31
2,160 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,142 GBP2024-03-31
5,160 GBP2023-03-31
Trade Creditors/Trade Payables
Current
590 GBP2024-03-31
697 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,601 GBP2024-03-31
9,583 GBP2023-03-31
Other Creditors
Current
1,285 GBP2024-03-31
1,362 GBP2023-03-31