Property, Plant & Equipment
6,856 GBP2024-03-31
7,078 GBP2023-03-31
Fixed Assets
6,856 GBP2024-03-31
7,078 GBP2023-03-31
Debtors
1,072 GBP2024-03-31
1,957 GBP2023-03-31
Cash at bank and in hand
11,716 GBP2024-03-31
6,318 GBP2023-03-31
Current Assets
12,788 GBP2024-03-31
8,275 GBP2023-03-31
Creditors
Current
113,990 GBP2024-03-31
107,021 GBP2023-03-31
Net Current Assets/Liabilities
-101,202 GBP2024-03-31
-98,746 GBP2023-03-31
Total Assets Less Current Liabilities
-94,346 GBP2024-03-31
-91,668 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-94,446 GBP2024-03-31
-91,768 GBP2023-03-31
Equity
-94,346 GBP2024-03-31
-91,668 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
7,432 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,565 GBP2024-03-31
21,508 GBP2023-03-31
Computers
59,745 GBP2024-03-31
69,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,310 GBP2024-03-31
90,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,749 GBP2023-04-01 ~ 2024-03-31
Computers
-11,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,509 GBP2024-03-31
20,553 GBP2023-03-31
Computers
54,945 GBP2024-03-31
63,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,454 GBP2024-03-31
83,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
705 GBP2023-04-01 ~ 2024-03-31
Computers
3,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,749 GBP2023-04-01 ~ 2024-03-31
Computers
-11,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,056 GBP2024-03-31
Computers
4,800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,072 GBP2024-03-31
1,957 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,603 GBP2024-03-31
1,404 GBP2023-03-31
Other Creditors
Current
110,387 GBP2024-03-31
105,617 GBP2023-03-31