Property, Plant & Equipment
11,967 GBP2024-03-31
3,659 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
11,968 GBP2024-03-31
3,660 GBP2023-03-31
Debtors
205,280 GBP2024-03-31
241,558 GBP2023-03-31
Cash at bank and in hand
23,986 GBP2024-03-31
27,121 GBP2023-03-31
Current Assets
229,266 GBP2024-03-31
268,679 GBP2023-03-31
Net Current Assets/Liabilities
37,805 GBP2024-03-31
96,840 GBP2023-03-31
Total Assets Less Current Liabilities
49,773 GBP2024-03-31
100,500 GBP2023-03-31
Net Assets/Liabilities
48,391 GBP2024-03-31
99,638 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,291 GBP2024-03-31
99,538 GBP2023-03-31
Equity
48,391 GBP2024-03-31
99,638 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,620 GBP2024-03-31
4,620 GBP2023-03-31
Computers
33,845 GBP2024-03-31
21,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,465 GBP2024-03-31
26,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,713 GBP2024-03-31
1,898 GBP2023-03-31
Computers
22,785 GBP2024-03-31
20,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,498 GBP2024-03-31
22,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,815 GBP2023-04-01 ~ 2024-03-31
Computers
2,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
907 GBP2024-03-31
2,722 GBP2023-03-31
Computers
11,060 GBP2024-03-31
937 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
174,062 GBP2024-03-31
171,830 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,218 GBP2024-03-31
69,728 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,280 GBP2024-03-31
241,558 GBP2023-03-31
Trade Creditors/Trade Payables
Current
420 GBP2024-03-31
489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,801 GBP2024-03-31
21,602 GBP2023-03-31
Other Creditors
Current
174,240 GBP2024-03-31
149,748 GBP2023-03-31