Average Number of Employees
12023-05-01 ~ 2024-03-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,158 GBP2023-04-30
Fixed Assets
2,158 GBP2023-04-30
Debtors
Current
436,871 GBP2024-03-31
438,096 GBP2023-04-30
Cash at bank and in hand
1,689 GBP2024-03-31
2,413 GBP2023-04-30
Current Assets
438,560 GBP2024-03-31
440,509 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-48 GBP2024-03-31
-2,000 GBP2023-04-30
Net Current Assets/Liabilities
438,512 GBP2024-03-31
438,509 GBP2023-04-30
Total Assets Less Current Liabilities
438,512 GBP2024-03-31
440,667 GBP2023-04-30
Net Assets/Liabilities
438,512 GBP2024-03-31
440,197 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
438,412 GBP2024-03-31
440,097 GBP2023-04-30
Equity
438,512 GBP2024-03-31
440,197 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
9,126 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-9,126 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,968 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
720 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,688 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,158 GBP2023-04-30
Other Debtors
Current
436,871 GBP2024-03-31
438,096 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
48 GBP2024-03-31
2,000 GBP2023-04-30
Creditors
Current
48 GBP2024-03-31
2,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
-470 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
470 GBP2023-05-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-470 GBP2023-04-30