Property, Plant & Equipment
185 GBP2024-03-31
6,638 GBP2023-03-31
Debtors
319 GBP2024-03-31
319 GBP2023-03-31
Cash at bank and in hand
6,790 GBP2024-03-31
24,641 GBP2023-03-31
Current Assets
7,109 GBP2024-03-31
24,960 GBP2023-03-31
Creditors
Current
33,054 GBP2024-03-31
43,253 GBP2023-03-31
Net Current Assets/Liabilities
-25,945 GBP2024-03-31
-18,293 GBP2023-03-31
Total Assets Less Current Liabilities
-25,760 GBP2024-03-31
-11,655 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-25,860 GBP2024-03-31
-11,755 GBP2023-03-31
Equity
-25,760 GBP2024-03-31
-11,655 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
1,555 GBP2024-03-31
4,769 GBP2023-03-31
Computers
14,489 GBP2024-03-31
14,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,044 GBP2024-03-31
23,915 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,555 GBP2024-03-31
2,225 GBP2023-03-31
Computers
14,304 GBP2024-03-31
14,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,859 GBP2024-03-31
17,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
185 GBP2024-03-31
369 GBP2023-03-31
Furniture and fittings
2,544 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
319 GBP2024-03-31
319 GBP2023-03-31
Other Creditors
Current
33,054 GBP2024-03-31
43,253 GBP2023-03-31