Property, Plant & Equipment
807 GBP2024-03-31
2,884 GBP2023-03-31
Fixed Assets
807 GBP2024-03-31
2,884 GBP2023-03-31
Debtors
696 GBP2024-03-31
Cash at bank and in hand
4,523 GBP2024-03-31
8,479 GBP2023-03-31
Current Assets
5,219 GBP2024-03-31
8,479 GBP2023-03-31
Net Current Assets/Liabilities
-5,145 GBP2024-03-31
-2,178 GBP2023-03-31
Total Assets Less Current Liabilities
-4,338 GBP2024-03-31
706 GBP2023-03-31
Net Assets/Liabilities
-4,338 GBP2024-03-31
706 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,438 GBP2024-03-31
606 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
44,163 GBP2024-03-31
44,163 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,163 GBP2024-03-31
44,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,443 GBP2023-03-31
Furniture and fittings
2,713 GBP2024-03-31
2,713 GBP2023-03-31
Computers
20,375 GBP2024-03-31
19,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,531 GBP2024-03-31
23,253 GBP2023-03-31
Owned/Freehold, Land and buildings
1,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,443 GBP2023-03-31
Furniture and fittings
2,547 GBP2024-03-31
2,506 GBP2023-03-31
Computers
19,734 GBP2024-03-31
16,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,724 GBP2024-03-31
20,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Computers
3,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-03-31
207 GBP2023-03-31
Computers
641 GBP2024-03-31
2,677 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
696 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30 GBP2023-03-31
Corporation Tax Payable
Current
817 GBP2023-03-31
Other Creditors
Current
7,745 GBP2024-03-31
7,745 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
975 GBP2024-03-31
421 GBP2023-03-31
Amounts owed to directors
Current
1,644 GBP2024-03-31
1,644 GBP2023-03-31