Property, Plant & Equipment
198 GBP2023-03-31
Debtors
2,520 GBP2024-09-30
4,269 GBP2023-03-31
Cash at bank and in hand
10,475 GBP2024-09-30
10,923 GBP2023-03-31
Current Assets
12,995 GBP2024-09-30
15,192 GBP2023-03-31
Creditors
Current
5,762 GBP2024-09-30
4,440 GBP2023-03-31
Net Current Assets/Liabilities
7,233 GBP2024-09-30
10,752 GBP2023-03-31
Total Assets Less Current Liabilities
7,233 GBP2024-09-30
10,950 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-03-31
Retained earnings (accumulated losses)
7,227 GBP2024-09-30
10,944 GBP2023-03-31
Equity
7,233 GBP2024-09-30
10,950 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-03-31
Computers
2,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,692 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-700 GBP2023-04-01 ~ 2024-09-30
Computers
-2,992 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,692 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688 GBP2023-03-31
Computers
2,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-04-01 ~ 2024-09-30
Computers
70 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-693 GBP2023-04-01 ~ 2024-09-30
Computers
-2,876 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,569 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
12 GBP2023-03-31
Computers
186 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,680 GBP2024-09-30
4,269 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
840 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
2,520 GBP2024-09-30
4,269 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-09-30
Other Taxation & Social Security Payable
Current
932 GBP2024-09-30
3,655 GBP2023-03-31
Other Creditors
Current
4,829 GBP2024-09-30
785 GBP2023-03-31