Property, Plant & Equipment
3,782 GBP2024-03-31
3,181 GBP2023-03-31
Debtors
40,894 GBP2023-03-31
Cash at bank and in hand
1,651 GBP2024-03-31
12,580 GBP2023-03-31
Current Assets
1,651 GBP2024-03-31
53,474 GBP2023-03-31
Net Current Assets/Liabilities
-7,104 GBP2024-03-31
17,610 GBP2023-03-31
Total Assets Less Current Liabilities
-3,322 GBP2024-03-31
20,791 GBP2023-03-31
Net Assets/Liabilities
-4,040 GBP2024-03-31
20,187 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,140 GBP2024-03-31
20,087 GBP2023-03-31
Equity
-4,040 GBP2024-03-31
20,187 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111 GBP2024-03-31
111 GBP2023-03-31
Computers
23,043 GBP2024-03-31
19,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,154 GBP2024-03-31
19,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2024-03-31
15 GBP2023-03-31
Computers
19,335 GBP2024-03-31
16,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,372 GBP2024-03-31
16,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-04-01 ~ 2024-03-31
Computers
2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
74 GBP2024-03-31
96 GBP2023-03-31
Computers
3,708 GBP2024-03-31
3,085 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,540 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
40,894 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,005 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,047 GBP2024-03-31
33,333 GBP2023-03-31
Other Creditors
Current
3,703 GBP2024-03-31
2,531 GBP2023-03-31