Property, Plant & Equipment
807 GBP2024-03-31
4,046 GBP2023-03-31
Fixed Assets
807 GBP2024-03-31
4,046 GBP2023-03-31
Debtors
Amounts falling due within one year
21,210 GBP2024-03-31
22,438 GBP2023-03-31
Cash at bank and in hand
2,789 GBP2024-03-31
10,152 GBP2023-03-31
Current Assets
23,999 GBP2024-03-31
32,590 GBP2023-03-31
Creditors
Amounts falling due within one year
-13,366 GBP2024-03-31
-19,164 GBP2023-03-31
Net Current Assets/Liabilities
10,633 GBP2024-03-31
13,426 GBP2023-03-31
Total Assets Less Current Liabilities
11,440 GBP2024-03-31
17,472 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,914 GBP2024-03-31
-15,240 GBP2023-03-31
Net Assets/Liabilities
1,526 GBP2024-03-31
2,232 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,525 GBP2024-03-31
2,231 GBP2023-03-31
Equity
1,526 GBP2024-03-31
2,232 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,638 GBP2023-03-31
Computers
5,772 GBP2024-03-31
19,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,772 GBP2024-03-31
27,713 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,638 GBP2023-04-01 ~ 2024-03-31
Computers
-13,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,638 GBP2023-03-31
Computers
4,965 GBP2024-03-31
15,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,965 GBP2024-03-31
23,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,638 GBP2023-04-01 ~ 2024-03-31
Computers
-13,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
807 GBP2024-03-31
4,046 GBP2023-03-31