Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,905 GBP2023-03-31
Fixed Assets
25,905 GBP2023-03-31
Debtors
22,854 GBP2024-03-31
9,889 GBP2023-03-31
Cash at bank and in hand
258,372 GBP2024-03-31
465,903 GBP2023-03-31
Current Assets
281,226 GBP2024-03-31
475,792 GBP2023-03-31
Net Current Assets/Liabilities
280,843 GBP2024-03-31
375,350 GBP2023-03-31
Total Assets Less Current Liabilities
280,843 GBP2024-03-31
401,255 GBP2023-03-31
Net Assets/Liabilities
280,843 GBP2024-03-31
396,333 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
280,743 GBP2024-03-31
396,233 GBP2023-03-31
Equity
280,843 GBP2024-03-31
396,333 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,653 GBP2023-03-31
Computers
184,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,389 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,653 GBP2023-04-01 ~ 2024-03-31
Computers
-184,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-191,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,719 GBP2023-03-31
Computers
160,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,484 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,719 GBP2023-04-01 ~ 2024-03-31
Computers
-160,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,934 GBP2023-03-31
Computers
23,971 GBP2023-03-31
Trade Debtors/Trade Receivables
118 GBP2023-03-31
Other Debtors
22,854 GBP2024-03-31
9,771 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-03-31
6,775 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
93,184 GBP2023-03-31
Other Creditors
Amounts falling due within one year
233 GBP2024-03-31
483 GBP2023-03-31