Property, Plant & Equipment
500 GBP2024-03-31
636 GBP2023-03-31
Fixed Assets
500 GBP2024-03-31
636 GBP2023-03-31
Debtors
2,848 GBP2024-03-31
2,493 GBP2023-03-31
Cash at bank and in hand
14,837 GBP2024-03-31
15,273 GBP2023-03-31
Current Assets
17,685 GBP2024-03-31
17,766 GBP2023-03-31
Creditors
Current
11,259 GBP2024-03-31
11,324 GBP2023-03-31
Net Current Assets/Liabilities
6,426 GBP2024-03-31
6,442 GBP2023-03-31
Total Assets Less Current Liabilities
6,926 GBP2024-03-31
7,078 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,826 GBP2024-03-31
6,978 GBP2023-03-31
Equity
6,926 GBP2024-03-31
7,078 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,739 GBP2024-03-31
1,758 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,239 GBP2024-03-31
1,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
500 GBP2024-03-31
636 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,730 GBP2024-03-31
2,070 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
118 GBP2024-03-31
423 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,848 GBP2024-03-31
2,493 GBP2023-03-31
Trade Creditors/Trade Payables
Current
300 GBP2024-03-31
721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,704 GBP2024-03-31
6,460 GBP2023-03-31
Other Creditors
Current
4,255 GBP2024-03-31
4,143 GBP2023-03-31