Property, Plant & Equipment
2,653 GBP2024-03-31
4,176 GBP2023-03-31
Debtors
173,099 GBP2024-03-31
183,052 GBP2023-03-31
Cash at bank and in hand
28,810 GBP2024-03-31
85,738 GBP2023-03-31
Current Assets
201,909 GBP2024-03-31
268,790 GBP2023-03-31
Creditors
Current
52,899 GBP2024-03-31
125,171 GBP2023-03-31
Net Current Assets/Liabilities
149,010 GBP2024-03-31
143,619 GBP2023-03-31
Total Assets Less Current Liabilities
151,663 GBP2024-03-31
147,795 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
151,658 GBP2024-03-31
147,790 GBP2023-03-31
Equity
151,663 GBP2024-03-31
147,795 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Computers
5,981 GBP2024-03-31
6,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,081 GBP2024-03-31
7,740 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
428 GBP2024-03-31
153 GBP2023-03-31
Computers
4,000 GBP2024-03-31
3,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,428 GBP2024-03-31
3,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2023-04-01 ~ 2024-03-31
Computers
1,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-03-31
947 GBP2023-03-31
Computers
1,981 GBP2024-03-31
3,229 GBP2023-03-31
Other Debtors
Current
68,808 GBP2024-03-31
49,198 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,099 GBP2024-03-31
183,052 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
42,554 GBP2024-03-31
89,941 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,784 GBP2024-03-31
2,784 GBP2023-03-31