Property, Plant & Equipment
55,205 GBP2024-03-31
13,537 GBP2023-03-31
Debtors
538 GBP2024-03-31
1,472 GBP2023-03-31
Cash at bank and in hand
5,132 GBP2024-03-31
4,420 GBP2023-03-31
Current Assets
5,670 GBP2024-03-31
5,892 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,565 GBP2024-03-31
-14,907 GBP2023-03-31
Net Current Assets/Liabilities
-13,895 GBP2024-03-31
-9,015 GBP2023-03-31
Total Assets Less Current Liabilities
41,310 GBP2024-03-31
4,522 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
11,310 GBP2024-03-31
1,950 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
11,300 GBP2024-03-31
1,940 GBP2023-03-31
Equity
11,310 GBP2024-03-31
1,950 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,274 GBP2024-03-31
4,274 GBP2023-03-31
Furniture and fittings
4,843 GBP2024-03-31
1,623 GBP2023-03-31
Computers
62,190 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,307 GBP2024-03-31
19,397 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,004 GBP2024-03-31
3,956 GBP2023-03-31
Furniture and fittings
2,696 GBP2024-03-31
1,623 GBP2023-03-31
Computers
9,402 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,102 GBP2024-03-31
5,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,073 GBP2023-04-01 ~ 2024-03-31
Computers
9,402 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
270 GBP2024-03-31
318 GBP2023-03-31
Furniture and fittings
2,147 GBP2024-03-31
0 GBP2023-03-31
Computers
52,788 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
13,219 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
918 GBP2023-03-31
Other Debtors
Amounts falling due within one year
538 GBP2024-03-31
554 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
538 GBP2024-03-31
1,472 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,094 GBP2024-03-31
3,348 GBP2023-03-31
Corporation Tax Payable
Current
5,894 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
935 GBP2024-03-31
3,184 GBP2023-03-31
Other Creditors
Current
5,642 GBP2024-03-31
8,375 GBP2023-03-31
Creditors
Current
19,565 GBP2024-03-31
14,907 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2024-03-31
0 GBP2023-03-31