Property, Plant & Equipment
10,393 GBP2024-03-31
9,555 GBP2023-03-31
Fixed Assets
10,393 GBP2024-03-31
9,555 GBP2023-03-31
Trade Debtors/Trade Receivables
10,574 GBP2024-03-31
71 GBP2023-03-31
Cash at bank and in hand
91,480 GBP2024-03-31
83,784 GBP2023-03-31
Current Assets
102,054 GBP2024-03-31
83,855 GBP2023-03-31
Net Current Assets/Liabilities
64,166 GBP2024-03-31
Total Assets Less Current Liabilities
74,559 GBP2024-03-31
68,623 GBP2023-03-31
Net Assets/Liabilities
72,584 GBP2024-03-31
66,807 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
72,574 GBP2024-03-31
66,797 GBP2023-03-31
Equity
72,584 GBP2024-03-31
66,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,938 GBP2024-03-31
31,852 GBP2023-03-31
Computers
9,138 GBP2024-03-31
2,806 GBP2023-03-31
Furniture and fittings
7,375 GBP2024-03-31
6,195 GBP2023-03-31
Property, Plant & Equipment - Disposals
-14,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,545 GBP2024-03-31
22,297 GBP2023-03-31
Computers
3,941 GBP2024-03-31
926 GBP2023-03-31
Furniture and fittings
2,714 GBP2024-03-31
1,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,674 GBP2023-04-01 ~ 2024-03-31
Computers
3,015 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
535 GBP2024-03-31
2,719 GBP2023-03-31
Furniture and fittings
4,661 GBP2024-03-31
4,956 GBP2023-03-31
Computers
5,197 GBP2024-03-31
1,880 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,574 GBP2024-03-31
Other Debtors
Amounts falling due within one year
71 GBP2023-03-31
Debtors
Amounts falling due within one year
10,574 GBP2024-03-31
71 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
-1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,514 GBP2024-03-31
23,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,375 GBP2024-03-31
1,324 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31