Property, Plant & Equipment
976 GBP2024-03-31
1,005 GBP2023-03-31
Fixed Assets
976 GBP2024-03-31
1,005 GBP2023-03-31
Debtors
2,444 GBP2024-03-31
10,893 GBP2023-03-31
Cash at bank and in hand
45,050 GBP2024-03-31
514 GBP2023-03-31
Current Assets
47,494 GBP2024-03-31
11,407 GBP2023-03-31
Net Current Assets/Liabilities
23,068 GBP2024-03-31
-820 GBP2023-03-31
Total Assets Less Current Liabilities
24,044 GBP2024-03-31
185 GBP2023-03-31
Net Assets/Liabilities
23,791 GBP2024-03-31
185 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,691 GBP2024-03-31
85 GBP2023-03-31
Equity
23,791 GBP2024-03-31
185 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,967 GBP2024-03-31
5,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,424 GBP2024-03-31
5,967 GBP2023-03-31
Furniture and fittings
1,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,967 GBP2024-03-31
5,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,448 GBP2024-03-31
5,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2023-04-01 ~ 2024-03-31
Computers
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
481 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
976 GBP2024-03-31
Computers
1,005 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,444 GBP2024-03-31
Debtors
Amounts falling due within one year
2,444 GBP2024-03-31
6,500 GBP2023-03-31
Amounts falling due after one year
4,393 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,776 GBP2024-03-31
9,991 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2024-03-31
1,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,034 GBP2023-03-31