Property, Plant & Equipment
280 GBP2024-03-31
394 GBP2023-03-31
Debtors
44,503 GBP2024-03-31
117,005 GBP2023-03-31
Creditors
Current
55,377 GBP2024-03-31
54,524 GBP2023-03-31
Net Current Assets/Liabilities
-10,874 GBP2024-03-31
62,481 GBP2023-03-31
Total Assets Less Current Liabilities
-10,594 GBP2024-03-31
62,875 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,694 GBP2024-03-31
62,775 GBP2023-03-31
Equity
-10,594 GBP2024-03-31
62,875 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,559 GBP2024-03-31
11,559 GBP2023-03-31
Computers
50,014 GBP2024-03-31
52,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,573 GBP2024-03-31
64,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,367 GBP2024-03-31
11,302 GBP2023-03-31
Computers
49,926 GBP2024-03-31
52,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,293 GBP2024-03-31
64,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Computers
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
192 GBP2024-03-31
257 GBP2023-03-31
Computers
88 GBP2024-03-31
137 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
34,503 GBP2024-03-31
103,173 GBP2023-03-31
Other Debtors
Current
1,650 GBP2024-03-31
10,654 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7,902 GBP2024-03-31
2,705 GBP2023-03-31
Prepayments
Current
448 GBP2024-03-31
473 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,503 GBP2024-03-31
117,005 GBP2023-03-31
Trade Creditors/Trade Payables
Current
708 GBP2024-03-31
781 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,867 GBP2024-03-31
1,027 GBP2023-03-31
Accrued Liabilities
Current
2,767 GBP2024-03-31
2,600 GBP2023-03-31