Property, Plant & Equipment
585 GBP2024-03-31
489 GBP2023-03-31
Debtors
4,593 GBP2024-03-31
Cash at bank and in hand
33,321 GBP2024-03-31
26,855 GBP2023-03-31
Current Assets
37,914 GBP2024-03-31
26,855 GBP2023-03-31
Creditors
Current
16,695 GBP2024-03-31
10,753 GBP2023-03-31
Net Current Assets/Liabilities
21,219 GBP2024-03-31
16,102 GBP2023-03-31
Total Assets Less Current Liabilities
21,804 GBP2024-03-31
16,591 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
21,800 GBP2024-03-31
16,587 GBP2023-03-31
Equity
21,804 GBP2024-03-31
16,591 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,896 GBP2024-03-31
1,896 GBP2023-03-31
Computers
1,543 GBP2024-03-31
8,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,439 GBP2024-03-31
10,730 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-7,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,896 GBP2024-03-31
1,896 GBP2023-03-31
Computers
958 GBP2024-03-31
8,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2024-03-31
10,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
585 GBP2024-03-31
489 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,593 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,234 GBP2024-03-31
9,286 GBP2023-03-31
Other Creditors
Current
1,461 GBP2024-03-31
1,467 GBP2023-03-31