Property, Plant & Equipment
0 GBP2024-03-31
2,788 GBP2023-03-31
Debtors
1,525 GBP2024-03-31
5,740 GBP2023-03-31
Cash at bank and in hand
18,166 GBP2024-03-31
27,083 GBP2023-03-31
Current Assets
19,691 GBP2024-03-31
32,823 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,955 GBP2024-03-31
-25,781 GBP2023-03-31
Net Current Assets/Liabilities
4,736 GBP2024-03-31
7,042 GBP2023-03-31
Total Assets Less Current Liabilities
4,736 GBP2024-03-31
9,830 GBP2023-03-31
Net Assets/Liabilities
4,310 GBP2024-03-31
9,404 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,310 GBP2024-03-31
8,404 GBP2023-03-31
Equity
4,310 GBP2024-03-31
9,404 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
489 GBP2023-03-31
Computers
0 GBP2024-03-31
26,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
27,476 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-489 GBP2023-04-01 ~ 2024-03-31
Computers
-28,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
436 GBP2023-03-31
Computers
0 GBP2024-03-31
24,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
24,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Computers
938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-447 GBP2023-04-01 ~ 2024-03-31
Computers
-25,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
53 GBP2023-03-31
Computers
0 GBP2024-03-31
2,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,525 GBP2024-03-31
5,740 GBP2023-03-31
Corporation Tax Payable
Current
1,264 GBP2024-03-31
12,034 GBP2023-03-31
Other Creditors
Current
12,491 GBP2024-03-31
12,547 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
14,955 GBP2024-03-31
25,781 GBP2023-03-31