Property, Plant & Equipment
1,098 GBP2024-03-31
2,158 GBP2023-03-31
Debtors
10,177 GBP2024-03-31
9,359 GBP2023-03-31
Cash at bank and in hand
9,030 GBP2024-03-31
10,361 GBP2023-03-31
Current Assets
19,207 GBP2024-03-31
19,720 GBP2023-03-31
Creditors
Current
5,916 GBP2024-03-31
6,386 GBP2023-03-31
Net Current Assets/Liabilities
13,291 GBP2024-03-31
13,334 GBP2023-03-31
Total Assets Less Current Liabilities
14,389 GBP2024-03-31
15,492 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,289 GBP2024-03-31
15,392 GBP2023-03-31
Equity
14,389 GBP2024-03-31
15,492 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,237 GBP2024-03-31
2,237 GBP2023-03-31
Computers
3,588 GBP2024-03-31
23,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,825 GBP2024-03-31
25,278 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-19,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,102 GBP2024-03-31
2,057 GBP2023-03-31
Computers
2,625 GBP2024-03-31
21,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,727 GBP2024-03-31
23,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Computers
321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
135 GBP2024-03-31
180 GBP2023-03-31
Computers
963 GBP2024-03-31
1,978 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,177 GBP2024-03-31
9,359 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,245 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,614 GBP2024-03-31
3,235 GBP2023-03-31
Other Creditors
Current
2,302 GBP2024-03-31
1,906 GBP2023-03-31