Property, Plant & Equipment
1,400 GBP2024-03-31
1,352 GBP2023-03-31
Debtors
57,934 GBP2024-03-31
146,601 GBP2023-03-31
Cash at bank and in hand
283,278 GBP2024-03-31
265,246 GBP2023-03-31
Current Assets
341,212 GBP2024-03-31
411,847 GBP2023-03-31
Net Current Assets/Liabilities
265,282 GBP2024-03-31
332,623 GBP2023-03-31
Total Assets Less Current Liabilities
266,682 GBP2024-03-31
333,975 GBP2023-03-31
Net Assets/Liabilities
266,416 GBP2024-03-31
333,718 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
266,366 GBP2024-03-31
333,668 GBP2023-03-31
Equity
266,416 GBP2024-03-31
333,718 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,666 GBP2024-03-31
3,666 GBP2023-03-31
Computers
5,252 GBP2024-03-31
4,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,918 GBP2024-03-31
7,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,577 GBP2024-03-31
3,547 GBP2023-03-31
Computers
3,941 GBP2024-03-31
3,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,518 GBP2024-03-31
6,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-04-01 ~ 2024-03-31
Computers
880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
89 GBP2024-03-31
119 GBP2023-03-31
Computers
1,311 GBP2024-03-31
1,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,760 GBP2024-03-31
Amounts falling due within one year, Current
146,601 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,174 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,934 GBP2024-03-31
Amounts falling due within one year, Current
146,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,043 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,299 GBP2024-03-31
73,724 GBP2023-03-31
Other Creditors
Current
631 GBP2024-03-31
4,457 GBP2023-03-31