Property, Plant & Equipment
333 GBP2023-03-31
Fixed Assets
333 GBP2023-03-31
Debtors
27,109 GBP2024-03-31
18,388 GBP2023-03-31
Current assets - Investments
1,305 GBP2024-03-31
17,418 GBP2023-03-31
Cash at bank and in hand
3,905 GBP2024-03-31
215,454 GBP2023-03-31
Current Assets
32,319 GBP2024-03-31
251,260 GBP2023-03-31
Net Current Assets/Liabilities
1 GBP2024-03-31
215,808 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
216,141 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
216,141 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
216,140 GBP2023-03-31
Equity
1 GBP2024-03-31
216,141 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,186 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
333 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,940 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,334 GBP2024-03-31
23,260 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
775 GBP2024-03-31
Debtors
Amounts falling due within one year
27,109 GBP2024-03-31
17,940 GBP2023-03-31
Amounts falling due after one year
448 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,540 GBP2024-03-31
1,290 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,584 GBP2023-03-31