Property, Plant & Equipment
9,223 GBP2024-03-31
9,841 GBP2023-04-01
9,841 GBP2023-03-31
Debtors
90,274 GBP2024-03-31
144,804 GBP2023-03-31
Cash at bank and in hand
66,530 GBP2024-03-31
6,428 GBP2023-03-31
Current Assets
156,804 GBP2024-03-31
151,232 GBP2023-03-31
Creditors
Amounts falling due within one year
-96,280 GBP2024-03-31
-82,945 GBP2023-03-31
Net Current Assets/Liabilities
60,524 GBP2024-03-31
68,287 GBP2023-03-31
Total Assets Less Current Liabilities
69,747 GBP2024-03-31
78,128 GBP2023-03-31
Net Assets/Liabilities
69,747 GBP2024-03-31
78,128 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
69,745 GBP2024-03-31
78,126 GBP2023-03-31
Equity
69,747 GBP2024-03-31
78,128 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,185 GBP2024-03-31
22,185 GBP2023-04-01
Computers
34,039 GBP2024-03-31
46,514 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
56,224 GBP2024-03-31
68,699 GBP2023-04-01
Property, Plant & Equipment - Disposals
Computers
-15,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,200 GBP2024-03-31
19,850 GBP2023-04-01
Computers
26,801 GBP2024-03-31
39,008 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,001 GBP2024-03-31
58,858 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,985 GBP2024-03-31
2,335 GBP2023-04-01
Computers
7,238 GBP2024-03-31
7,506 GBP2023-04-01