Property, Plant & Equipment
2,667 GBP2024-03-31
4,307 GBP2023-03-31
Debtors
345,434 GBP2024-03-31
167,810 GBP2023-03-31
Cash at bank and in hand
74,015 GBP2024-03-31
288,185 GBP2023-03-31
Current Assets
419,449 GBP2024-03-31
455,995 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,554 GBP2024-03-31
-134,826 GBP2023-03-31
Net Current Assets/Liabilities
280,895 GBP2024-03-31
321,169 GBP2023-03-31
Total Assets Less Current Liabilities
283,562 GBP2024-03-31
325,476 GBP2023-03-31
Net Assets/Liabilities
282,895 GBP2024-03-31
324,399 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
282,795 GBP2024-03-31
324,299 GBP2023-03-31
Equity
282,895 GBP2024-03-31
324,399 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
484 GBP2023-03-31
Computers
7,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-03-31
179 GBP2023-03-31
Computers
5,488 GBP2024-03-31
3,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,788 GBP2024-03-31
4,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-04-01 ~ 2024-03-31
Computers
1,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
184 GBP2024-03-31
305 GBP2023-03-31
Computers
2,483 GBP2024-03-31
4,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
167,810 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
345,433 GBP2024-03-31
167,811 GBP2023-03-31
Corporation Tax Payable
Current
124,741 GBP2024-03-31
108,018 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,180 GBP2024-03-31
21,264 GBP2023-03-31
Other Creditors
Current
5,633 GBP2024-03-31
5,544 GBP2023-03-31
Creditors
Current
138,554 GBP2024-03-31
134,826 GBP2023-03-31