Property, Plant & Equipment
423 GBP2024-03-31
1,312 GBP2023-03-31
Debtors
59,696 GBP2024-03-31
62,675 GBP2023-03-31
Cash at bank and in hand
7,104 GBP2024-03-31
24,709 GBP2023-03-31
Current Assets
66,800 GBP2024-03-31
87,384 GBP2023-03-31
Creditors
Current
122,539 GBP2024-03-31
107,888 GBP2023-03-31
Net Current Assets/Liabilities
-55,739 GBP2024-03-31
-20,504 GBP2023-03-31
Total Assets Less Current Liabilities
-55,316 GBP2024-03-31
-19,192 GBP2023-03-31
Creditors
Non-current
34,647 GBP2024-03-31
39,777 GBP2023-03-31
Net Assets/Liabilities
-89,963 GBP2024-03-31
-58,969 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-90,963 GBP2024-03-31
-59,969 GBP2023-03-31
Equity
-89,963 GBP2024-03-31
-58,969 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2023-03-31
Computers
13,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
925 GBP2024-03-31
925 GBP2023-03-31
Computers
12,808 GBP2024-03-31
11,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,733 GBP2024-03-31
12,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
423 GBP2024-03-31
1,312 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,294 GBP2024-03-31
14,331 GBP2023-03-31
Prepayments
Current
45,402 GBP2024-03-31
48,344 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,696 GBP2024-03-31
62,675 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,890 GBP2024-03-31
38,712 GBP2023-03-31
Corporation Tax Payable
Current
2,198 GBP2024-03-31
1,853 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,781 GBP2024-03-31
8,023 GBP2023-03-31
Other Creditors
Current
27,945 GBP2024-03-31
11,578 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,600 GBP2024-03-31
13,600 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,925 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,919 GBP2023-04-01 ~ 2024-03-31