Property, Plant & Equipment
1,226 GBP2023-03-31
Fixed Assets
1,226 GBP2023-03-31
Debtors
3,871 GBP2024-03-31
3,994 GBP2023-03-31
Cash at bank and in hand
31,002 GBP2024-03-31
30,702 GBP2023-03-31
Current Assets
34,873 GBP2024-03-31
34,696 GBP2023-03-31
Net Current Assets/Liabilities
30,787 GBP2024-03-31
26,512 GBP2023-03-31
Total Assets Less Current Liabilities
30,787 GBP2024-03-31
27,738 GBP2023-03-31
Net Assets/Liabilities
30,787 GBP2024-03-31
27,738 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
30,737 GBP2024-03-31
27,688 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
375 GBP2023-03-31
Computers
12,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,631 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-375 GBP2023-04-01 ~ 2024-03-31
Computers
-12,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2023-03-31
Computers
11,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-375 GBP2023-04-01 ~ 2024-03-31
Computers
-12,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,435 GBP2024-03-31
3,120 GBP2023-03-31
Other Debtors
Current
436 GBP2024-03-31
874 GBP2023-03-31
Trade Creditors/Trade Payables
Current
284 GBP2024-03-31
Corporation Tax Payable
Current
1,003 GBP2024-03-31
2,479 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,096 GBP2024-03-31
3,663 GBP2023-03-31
Other Creditors
Current
32 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,925 GBP2023-03-31
Amounts owed to directors
Current
3 GBP2024-03-31
3 GBP2023-03-31