Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,278 GBP2023-03-31
Debtors
15,642 GBP2023-03-31
Cash at bank and in hand
462 GBP2024-03-31
9,556 GBP2023-03-31
Current Assets
462 GBP2024-03-31
25,198 GBP2023-03-31
Creditors
Current
4,258 GBP2024-03-31
27,954 GBP2023-03-31
Net Current Assets/Liabilities
-3,796 GBP2024-03-31
-2,756 GBP2023-03-31
Total Assets Less Current Liabilities
-3,796 GBP2024-03-31
522 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,896 GBP2024-03-31
422 GBP2023-03-31
Equity
-3,796 GBP2024-03-31
522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,192 GBP2023-03-31
Furniture and fittings
669 GBP2023-03-31
Computers
14,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,155 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,192 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-669 GBP2023-04-01 ~ 2024-03-31
Computers
-14,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,073 GBP2023-03-31
Furniture and fittings
321 GBP2023-03-31
Computers
11,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Computers
1,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,102 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-408 GBP2023-04-01 ~ 2024-03-31
Computers
-13,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
119 GBP2023-03-31
Furniture and fittings
348 GBP2023-03-31
Computers
2,811 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,642 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,186 GBP2023-03-31
Other Creditors
Current
4,258 GBP2024-03-31
15,768 GBP2023-03-31