Property, Plant & Equipment
27,865 GBP2023-03-31
Fixed Assets
27,865 GBP2023-03-31
Debtors
12,100 GBP2024-03-31
74,085 GBP2023-03-31
Cash at bank and in hand
636 GBP2024-03-31
40,653 GBP2023-03-31
Current Assets
12,736 GBP2024-03-31
114,738 GBP2023-03-31
Creditors
-12,100 GBP2024-03-31
-10,275 GBP2023-03-31
Net Current Assets/Liabilities
636 GBP2024-03-31
104,463 GBP2023-03-31
Total Assets Less Current Liabilities
636 GBP2024-03-31
132,328 GBP2023-03-31
Creditors
Non-current
-17,377 GBP2023-03-31
Net Assets/Liabilities
636 GBP2024-03-31
114,951 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
633 GBP2024-03-31
114,948 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,795 GBP2023-03-31
Computers
57,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,017 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,795 GBP2023-04-01 ~ 2024-03-31
Computers
-57,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,997 GBP2023-03-31
Computers
30,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,152 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,997 GBP2023-04-01 ~ 2024-03-31
Computers
-30,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
798 GBP2023-03-31
Computers
27,067 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
360 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,520 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,100 GBP2024-03-31
1,755 GBP2023-03-31
Creditors
Current
12,100 GBP2024-03-31
10,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,377 GBP2023-03-31