Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,677 GBP2024-03-31
27,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,834 GBP2023-03-31
Property, Plant & Equipment
1,834 GBP2023-03-31
Debtors
107,000 GBP2024-03-31
748 GBP2023-03-31
Cash at bank and in hand
4,479 GBP2024-03-31
1,339 GBP2023-03-31
Current Assets
111,479 GBP2024-03-31
2,087 GBP2023-03-31
Creditors
Amounts falling due within one year
90,792 GBP2024-03-31
43,585 GBP2023-03-31
Net Current Assets/Liabilities
20,687 GBP2024-03-31
-41,498 GBP2023-03-31
Total Assets Less Current Liabilities
20,687 GBP2024-03-31
-39,664 GBP2023-03-31
Net Assets/Liabilities
20,687 GBP2024-03-31
-39,664 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,587 GBP2024-03-31
-39,764 GBP2023-03-31
Equity
20,687 GBP2024-03-31
-39,664 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
29,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,677 GBP2024-03-31
27,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,834 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
102,000 GBP2024-03-31
Other Debtors
5,000 GBP2024-03-31
748 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,667 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,000 GBP2024-03-31
26,339 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,792 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,579 GBP2023-03-31