Property, Plant & Equipment
10,599 GBP2024-03-31
10,885 GBP2023-03-31
Fixed Assets
10,599 GBP2024-03-31
10,885 GBP2023-03-31
Debtors
45,000 GBP2024-03-31
25,030 GBP2023-03-31
Cash at bank and in hand
29,682 GBP2024-03-31
51,829 GBP2023-03-31
Current Assets
74,682 GBP2024-03-31
76,859 GBP2023-03-31
Net Current Assets/Liabilities
50,150 GBP2024-03-31
42,136 GBP2023-03-31
Total Assets Less Current Liabilities
60,749 GBP2024-03-31
53,021 GBP2023-03-31
Net Assets/Liabilities
60,749 GBP2024-03-31
53,021 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
60,748 GBP2024-03-31
53,020 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,728 GBP2023-04-01 ~ 2024-03-31
30,368 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,147 GBP2024-03-31
14,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,548 GBP2024-03-31
3,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10,599 GBP2024-03-31
10,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,030 GBP2023-03-31
Corporation Tax Payable
Current
6,152 GBP2024-03-31
7,113 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,492 GBP2024-03-31
1,710 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to directors
Current
13,808 GBP2024-03-31
25,000 GBP2023-03-31
Dividends paid as a final distribution
18,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31