Property, Plant & Equipment
1,336 GBP2024-03-31
11,180 GBP2023-03-31
Debtors
25,882 GBP2024-03-31
177,901 GBP2023-03-31
Cash at bank and in hand
420,313 GBP2024-03-31
465,712 GBP2023-03-31
Current Assets
446,195 GBP2024-03-31
643,613 GBP2023-03-31
Creditors
Current
34,891 GBP2024-03-31
139,962 GBP2023-03-31
Net Current Assets/Liabilities
411,304 GBP2024-03-31
503,651 GBP2023-03-31
Total Assets Less Current Liabilities
412,640 GBP2024-03-31
514,831 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
412,540 GBP2024-03-31
514,731 GBP2023-03-31
Equity
412,640 GBP2024-03-31
514,831 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
846 GBP2024-03-31
846 GBP2023-03-31
Computers
2,801 GBP2024-03-31
21,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,647 GBP2024-03-31
22,088 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-18,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
746 GBP2024-03-31
713 GBP2023-03-31
Computers
1,565 GBP2024-03-31
10,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,311 GBP2024-03-31
10,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Computers
412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2024-03-31
133 GBP2023-03-31
Computers
1,236 GBP2024-03-31
11,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,932 GBP2024-03-31
175,587 GBP2023-03-31
Prepayments
Current
950 GBP2024-03-31
2,314 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,882 GBP2024-03-31
177,901 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,521 GBP2024-03-31
1,687 GBP2023-03-31
Corporation Tax Payable
Current
946 GBP2024-03-31
30,014 GBP2023-03-31
Other Taxation & Social Security Payable
Current
702 GBP2024-03-31
22,552 GBP2023-03-31
Other Creditors
Current
2,614 GBP2023-03-31
Accrued Liabilities
Current
3,300 GBP2024-03-31
4,230 GBP2023-03-31