Property, Plant & Equipment
2,123 GBP2024-03-31
1,281 GBP2023-03-31
Debtors
0 GBP2024-03-31
3,270 GBP2023-03-31
Cash at bank and in hand
30,929 GBP2024-03-31
56,119 GBP2023-03-31
Current Assets
30,929 GBP2024-03-31
59,389 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,890 GBP2024-03-31
-2,857 GBP2023-03-31
Net Current Assets/Liabilities
26,039 GBP2024-03-31
56,532 GBP2023-03-31
Total Assets Less Current Liabilities
28,162 GBP2024-03-31
57,813 GBP2023-03-31
Net Assets/Liabilities
27,759 GBP2024-03-31
57,570 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,659 GBP2024-03-31
57,470 GBP2023-03-31
Equity
27,759 GBP2024-03-31
57,570 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
2,055 GBP2024-03-31
2,055 GBP2023-03-31
Computers
2,481 GBP2024-03-31
6,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,536 GBP2024-03-31
8,314 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,905 GBP2024-03-31
1,728 GBP2023-03-31
Computers
508 GBP2024-03-31
5,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413 GBP2024-03-31
7,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-04-01 ~ 2024-03-31
Computers
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-03-31
327 GBP2023-03-31
Computers
1,973 GBP2024-03-31
954 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,270 GBP2023-03-31
Corporation Tax Payable
Current
1,971 GBP2024-03-31
451 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,169 GBP2024-03-31
1,106 GBP2023-03-31
Other Creditors
Current
1,750 GBP2024-03-31
1,300 GBP2023-03-31
Creditors
Current
4,890 GBP2024-03-31
2,857 GBP2023-03-31