Property, Plant & Equipment
1,723 GBP2024-03-31
0 GBP2023-03-31
Debtors
28,656 GBP2024-03-31
40,063 GBP2023-03-31
Current assets - Investments
19,452 GBP2024-03-31
19,018 GBP2023-03-31
Cash at bank and in hand
251,517 GBP2024-03-31
248,967 GBP2023-03-31
Current Assets
299,625 GBP2024-03-31
308,048 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,073 GBP2023-03-31
Net Current Assets/Liabilities
245,089 GBP2024-03-31
280,975 GBP2023-03-31
Total Assets Less Current Liabilities
246,812 GBP2024-03-31
280,975 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
246,712 GBP2024-03-31
280,875 GBP2023-03-31
Equity
246,812 GBP2024-03-31
280,975 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,698 GBP2024-03-31
3,698 GBP2023-03-31
Computers
5,317 GBP2024-03-31
2,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,015 GBP2024-03-31
6,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,698 GBP2024-03-31
3,698 GBP2023-03-31
Computers
3,594 GBP2024-03-31
2,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,292 GBP2024-03-31
6,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,723 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,240 GBP2024-03-31
40,063 GBP2023-03-31
Prepayments/Accrued Income
Current
416 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,656 GBP2024-03-31
Current, Amounts falling due within one year
40,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,613 GBP2024-03-31
14,929 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
-6,456 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,674 GBP2024-03-31
4,613 GBP2023-03-31
Other Creditors
Current
4,312 GBP2024-03-31
2,823 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,937 GBP2024-03-31
11,164 GBP2023-03-31
Creditors
Current
54,536 GBP2024-03-31
27,073 GBP2023-03-31