Property, Plant & Equipment
5,223 GBP2024-03-31
7,494 GBP2023-03-31
Debtors
45,650 GBP2024-03-31
47,082 GBP2023-03-31
Cash at bank and in hand
358,578 GBP2024-03-31
331,073 GBP2023-03-31
Current Assets
404,228 GBP2024-03-31
378,155 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,712 GBP2024-03-31
-82,591 GBP2023-03-31
Net Current Assets/Liabilities
341,516 GBP2024-03-31
295,564 GBP2023-03-31
Total Assets Less Current Liabilities
346,739 GBP2024-03-31
303,058 GBP2023-03-31
Net Assets/Liabilities
345,433 GBP2024-03-31
301,634 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
345,033 GBP2024-03-31
301,234 GBP2023-03-31
Equity
345,433 GBP2024-03-31
301,634 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
916 GBP2024-03-31
0 GBP2023-03-31
Computers
7,064 GBP2024-03-31
17,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,980 GBP2024-03-31
17,923 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-13,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-03-31
0 GBP2023-03-31
Computers
2,574 GBP2024-03-31
10,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757 GBP2024-03-31
10,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2023-04-01 ~ 2024-03-31
Computers
1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-9,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
733 GBP2024-03-31
0 GBP2023-03-31
Computers
4,490 GBP2024-03-31
7,494 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,650 GBP2024-03-31
47,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72 GBP2024-03-31
23,493 GBP2023-03-31
Corporation Tax Payable
Current
60,724 GBP2024-03-31
57,835 GBP2023-03-31
Other Taxation & Social Security Payable
Current
908 GBP2024-03-31
303 GBP2023-03-31
Other Creditors
Current
1,008 GBP2024-03-31
960 GBP2023-03-31
Creditors
Current
62,712 GBP2024-03-31
82,591 GBP2023-03-31