Property, Plant & Equipment
12,318 GBP2024-03-31
13,210 GBP2023-03-31
Fixed Assets
12,318 GBP2024-03-31
13,210 GBP2023-03-31
Debtors
8,509 GBP2024-03-31
3,475 GBP2023-03-31
Cash at bank and in hand
8,820 GBP2024-03-31
8,809 GBP2023-03-31
Current Assets
17,329 GBP2024-03-31
12,284 GBP2023-03-31
Net Current Assets/Liabilities
-11,519 GBP2024-03-31
-12,956 GBP2023-03-31
Total Assets Less Current Liabilities
799 GBP2024-03-31
254 GBP2023-03-31
Net Assets/Liabilities
799 GBP2024-03-31
254 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
699 GBP2024-03-31
154 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,888 GBP2023-03-31
Furniture and fittings
3,175 GBP2024-03-31
3,175 GBP2023-03-31
Computers
26,402 GBP2024-03-31
26,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,465 GBP2024-03-31
38,213 GBP2023-03-31
Owned/Freehold, Land and buildings
8,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,072 GBP2024-03-31
3,038 GBP2023-03-31
Computers
23,075 GBP2024-03-31
21,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,147 GBP2024-03-31
25,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Computers
1,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,888 GBP2024-03-31
Furniture and fittings
103 GBP2024-03-31
137 GBP2023-03-31
Computers
3,327 GBP2024-03-31
4,185 GBP2023-03-31
Land and buildings, Owned/Freehold
8,888 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,509 GBP2024-03-31
3,475 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
175 GBP2023-03-31
Trade Creditors/Trade Payables
Current
493 GBP2024-03-31
50 GBP2023-03-31
Corporation Tax Payable
Current
1,745 GBP2024-03-31
1,013 GBP2023-03-31
Amount of value-added tax that is payable
Current
975 GBP2024-03-31
2,423 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
364 GBP2024-03-31
337 GBP2023-03-31
Amounts owed to directors
Current
23,845 GBP2024-03-31
19,487 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
175 GBP2023-03-31