Property, Plant & Equipment
750 GBP2024-03-31
3,080 GBP2023-03-31
Debtors
13,989 GBP2024-03-31
9,436 GBP2023-03-31
Cash at bank and in hand
8,031 GBP2024-03-31
120,409 GBP2023-03-31
Current Assets
22,020 GBP2024-03-31
129,845 GBP2023-03-31
Net Current Assets/Liabilities
22,020 GBP2024-03-31
99,960 GBP2023-03-31
Net Assets/Liabilities
22,770 GBP2024-03-31
103,040 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
22,720 GBP2024-03-31
102,990 GBP2023-03-31
Equity
22,770 GBP2024-03-31
103,040 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,445 GBP2024-03-31
11,277 GBP2023-03-31
Office equipment
1,192 GBP2024-03-31
3,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,637 GBP2024-03-31
14,828 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-8,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,895 GBP2024-03-31
9,238 GBP2023-03-31
Office equipment
992 GBP2024-03-31
2,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2024-03-31
11,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,489 GBP2023-04-01 ~ 2024-03-31
Office equipment
841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
550 GBP2024-03-31
2,039 GBP2023-03-31
Office equipment
200 GBP2024-03-31
1,041 GBP2023-03-31
Trade Debtors/Trade Receivables
9,409 GBP2023-03-31
Other Debtors
13,599 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
285 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
27,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2023-03-31