Property, Plant & Equipment
3,254 GBP2024-03-31
2,260 GBP2023-03-31
Debtors
183,567 GBP2024-03-31
187,515 GBP2023-03-31
Current assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Current Assets
183,568 GBP2024-03-31
187,516 GBP2023-03-31
Creditors
Current
168,390 GBP2024-03-31
168,182 GBP2023-03-31
Net Current Assets/Liabilities
15,178 GBP2024-03-31
19,334 GBP2023-03-31
Total Assets Less Current Liabilities
18,432 GBP2024-03-31
21,594 GBP2023-03-31
Creditors
Non-current
-27,579 GBP2024-03-31
-30,148 GBP2023-03-31
Net Assets/Liabilities
-9,765 GBP2024-03-31
-8,983 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-10,765 GBP2024-03-31
-9,983 GBP2023-03-31
Equity
-9,765 GBP2024-03-31
-8,983 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,368 GBP2024-03-31
11,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,209 GBP2024-03-31
11,597 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,745 GBP2024-03-31
9,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,955 GBP2024-03-31
9,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-04-01 ~ 2024-03-31
Computers
1,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
631 GBP2024-03-31
Computers
2,623 GBP2024-03-31
2,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,940 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
183,567 GBP2024-03-31
Amounts falling due within one year, Current
184,575 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
183,567 GBP2024-03-31
Amounts falling due within one year, Current
187,515 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,611 GBP2024-03-31
9,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,265 GBP2024-03-31
2,359 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,214 GBP2024-03-31
709 GBP2023-03-31
Other Creditors
Current
158,300 GBP2024-03-31
156,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,579 GBP2024-03-31
30,148 GBP2023-03-31