Property, Plant & Equipment
2,825 GBP2024-03-31
4,938 GBP2023-03-31
Debtors
1,784 GBP2024-03-31
1,698 GBP2023-03-31
Cash at bank and in hand
51,163 GBP2024-03-31
68,596 GBP2023-03-31
Current Assets
52,947 GBP2024-03-31
70,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,926 GBP2024-03-31
-73,886 GBP2023-03-31
Net Current Assets/Liabilities
27,021 GBP2024-03-31
-3,592 GBP2023-03-31
Total Assets Less Current Liabilities
29,846 GBP2024-03-31
1,346 GBP2023-03-31
Net Assets/Liabilities
29,309 GBP2024-03-31
533 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
29,207 GBP2024-03-31
431 GBP2023-03-31
Equity
29,309 GBP2024-03-31
533 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,639 GBP2024-03-31
3,470 GBP2023-03-31
Computers
11,280 GBP2024-03-31
24,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,919 GBP2024-03-31
28,427 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-429 GBP2023-04-01 ~ 2024-03-31
Computers
-13,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,820 GBP2024-03-31
1,413 GBP2023-03-31
Computers
10,274 GBP2024-03-31
22,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,094 GBP2024-03-31
23,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
836 GBP2023-04-01 ~ 2024-03-31
Computers
1,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-429 GBP2023-04-01 ~ 2024-03-31
Computers
-13,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,819 GBP2024-03-31
2,057 GBP2023-03-31
Computers
1,006 GBP2024-03-31
2,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,784 GBP2024-03-31
1,698 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,917 GBP2024-03-31
28,861 GBP2023-03-31
Other Creditors
Current
16,009 GBP2024-03-31
45,025 GBP2023-03-31
Creditors
Current
25,926 GBP2024-03-31
73,886 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31