Property, Plant & Equipment
2,450 GBP2024-03-31
649 GBP2023-03-31
Debtors
4,850 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
4,797 GBP2024-03-31
3,650 GBP2023-03-31
Current Assets
9,647 GBP2024-03-31
6,650 GBP2023-03-31
Net Current Assets/Liabilities
366 GBP2024-03-31
128 GBP2023-03-31
Total Assets Less Current Liabilities
2,816 GBP2024-03-31
777 GBP2023-03-31
Net Assets/Liabilities
2,334 GBP2024-03-31
654 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,234 GBP2024-03-31
554 GBP2023-03-31
Equity
2,334 GBP2024-03-31
654 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
392 GBP2024-03-31
392 GBP2023-03-31
Computers
8,069 GBP2024-03-31
7,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,461 GBP2024-03-31
7,810 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392 GBP2024-03-31
367 GBP2023-03-31
Computers
5,619 GBP2024-03-31
6,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,011 GBP2024-03-31
7,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Computers
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 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
-1,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
25 GBP2023-03-31
Computers
2,450 GBP2024-03-31
624 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,850 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Non-current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,095 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
4,512 GBP2024-03-31
4,086 GBP2023-03-31
Other Creditors
Current
695 GBP2024-03-31
557 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,979 GBP2024-03-31
1,879 GBP2023-03-31
Creditors
Current
9,281 GBP2024-03-31
6,522 GBP2023-03-31