Property, Plant & Equipment
558 GBP2024-03-31
Debtors
773 GBP2024-03-31
5,696 GBP2023-03-31
Cash at bank and in hand
12,160 GBP2024-03-31
21,369 GBP2023-03-31
Current Assets
12,933 GBP2024-03-31
27,065 GBP2023-03-31
Net Current Assets/Liabilities
3,155 GBP2024-03-31
20,851 GBP2023-03-31
Total Assets Less Current Liabilities
3,713 GBP2024-03-31
20,851 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,711 GBP2024-03-31
20,849 GBP2023-03-31
Equity
3,713 GBP2024-03-31
20,851 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
1,000 GBP2023-03-31
Computers
3,102 GBP2024-03-31
2,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,102 GBP2024-03-31
3,269 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2023-03-31
Computers
2,544 GBP2024-03-31
2,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2024-03-31
3,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
558 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,620 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
773 GBP2024-03-31
1,076 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
773 GBP2024-03-31
5,696 GBP2023-03-31
Trade Creditors/Trade Payables
Current
261 GBP2024-03-31
453 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,145 GBP2024-03-31
3,436 GBP2023-03-31
Other Creditors
Current
2,372 GBP2024-03-31
2,325 GBP2023-03-31