Intangible Assets
281 GBP2024-03-31
1,205 GBP2023-03-31
Property, Plant & Equipment
9,247 GBP2024-03-31
14,400 GBP2023-03-31
Debtors
Current
9,116 GBP2024-03-31
6,000 GBP2023-03-31
Cash at bank and in hand
-14,622 GBP2024-03-31
20,263 GBP2023-03-31
Net Assets/Liabilities
-34,427 GBP2024-03-31
-33,566 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-34,429 GBP2024-03-31
-33,568 GBP2023-03-31
Equity
-34,427 GBP2024-03-31
-33,566 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
14,861 GBP2024-03-31
14,861 GBP2023-03-31
Intangible Assets - Gross Cost
14,861 GBP2024-03-31
14,861 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,580 GBP2024-03-31
13,656 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
924 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
281 GBP2024-03-31
1,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,609 GBP2024-03-31
26,500 GBP2023-03-31
Computers
68,641 GBP2024-03-31
66,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,250 GBP2024-03-31
93,430 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,920 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,065 GBP2024-03-31
23,894 GBP2023-03-31
Computers
60,938 GBP2024-03-31
55,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,003 GBP2024-03-31
79,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2023-04-01 ~ 2024-03-31
Computers
5,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,337 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,337 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings/Overdrafts
Current
2,348 GBP2024-03-31
2,348 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
74 GBP2023-03-31
Corporation Tax Payable
Current
2,900 GBP2024-03-31
1,861 GBP2023-03-31
Other Creditors
Current
16,756 GBP2024-03-31
28,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,492 GBP2024-03-31
7,786 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
9,554 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,757 GBP2024-03-31
-2,736 GBP2023-03-31
-3,630 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
979 GBP2023-04-01 ~ 2024-03-31
894 GBP2022-04-01 ~ 2023-03-31