Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
266 GBP2024-03-31
1,109 GBP2023-03-31
Fixed Assets
266 GBP2024-03-31
1,109 GBP2023-03-31
Debtors
Current
656 GBP2024-03-31
656 GBP2023-03-31
Cash at bank and in hand
88,646 GBP2024-03-31
94,153 GBP2023-03-31
Current Assets
89,302 GBP2024-03-31
94,809 GBP2023-03-31
Net Current Assets/Liabilities
1,172 GBP2024-03-31
600 GBP2023-03-31
Total Assets Less Current Liabilities
1,438 GBP2024-03-31
1,709 GBP2023-03-31
Net Assets/Liabilities
1,438 GBP2024-03-31
1,709 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
1,423 GBP2024-03-31
1,694 GBP2023-03-31
Equity
1,438 GBP2024-03-31
1,709 GBP2023-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,223 GBP2024-03-31
1,223 GBP2023-03-31
Computers
6,838 GBP2024-03-31
6,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,061 GBP2024-03-31
8,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,052 GBP2023-03-31
Computers
5,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
43 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
800 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,095 GBP2024-03-31
Computers
6,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,795 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2024-03-31
171 GBP2023-03-31
Computers
138 GBP2024-03-31
938 GBP2023-03-31
Other Debtors
Current
656 GBP2024-03-31
656 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2023-03-31
Corporation Tax Payable
Current
5,998 GBP2024-03-31
7,236 GBP2023-03-31
Taxation/Social Security Payable
Current
759 GBP2024-03-31
1,676 GBP2023-03-31
Other Creditors
Current
77,223 GBP2024-03-31
80,907 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,150 GBP2024-03-31
4,150 GBP2023-03-31
Creditors
Current
88,130 GBP2024-03-31
94,209 GBP2023-03-31