Property, Plant & Equipment
13,638 GBP2024-03-31
11,351 GBP2023-04-01
11,351 GBP2023-03-31
Debtors
92,189 GBP2024-03-31
54,643 GBP2023-03-31
Cash at bank and in hand
809,347 GBP2024-03-31
791,361 GBP2023-03-31
Current Assets
901,536 GBP2024-03-31
846,004 GBP2023-03-31
Creditors
Amounts falling due within one year
-315,013 GBP2024-03-31
-339,313 GBP2023-03-31
Net Current Assets/Liabilities
586,523 GBP2024-03-31
506,691 GBP2023-03-31
Total Assets Less Current Liabilities
600,161 GBP2024-03-31
518,042 GBP2023-03-31
Net Assets/Liabilities
600,161 GBP2024-03-31
518,042 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
600,159 GBP2024-03-31
518,041 GBP2023-03-31
Equity
600,161 GBP2024-03-31
518,042 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,036 GBP2024-03-31
7,736 GBP2023-04-01
Computers
16,953 GBP2024-03-31
33,469 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
26,989 GBP2024-03-31
41,205 GBP2023-04-01
Property, Plant & Equipment - Disposals
Computers
-22,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,597 GBP2024-03-31
6,467 GBP2023-04-01
Computers
6,754 GBP2024-03-31
23,387 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,351 GBP2024-03-31
29,854 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-19,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,439 GBP2024-03-31
1,269 GBP2023-04-01
Computers
10,199 GBP2024-03-31
10,082 GBP2023-04-01