Property, Plant & Equipment
4,154 GBP2024-03-31
4,799 GBP2023-03-31
Fixed Assets
4,154 GBP2024-03-31
4,799 GBP2023-03-31
Debtors
2,065 GBP2024-03-31
3,460 GBP2023-03-31
Cash at bank and in hand
49,404 GBP2024-03-31
48,428 GBP2023-03-31
Current Assets
51,469 GBP2024-03-31
51,888 GBP2023-03-31
Net Current Assets/Liabilities
48,635 GBP2024-03-31
48,310 GBP2023-03-31
Total Assets Less Current Liabilities
52,789 GBP2024-03-31
53,109 GBP2023-03-31
Net Assets/Liabilities
52,789 GBP2024-03-31
53,109 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
52,787 GBP2024-03-31
53,107 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,293 GBP2024-03-31
1,468 GBP2023-03-31
Computers
8,336 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,629 GBP2024-03-31
9,032 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,112 GBP2024-03-31
718 GBP2023-03-31
Computers
5,363 GBP2024-03-31
3,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,475 GBP2024-03-31
4,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2023-04-01 ~ 2024-03-31
Computers
2,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,181 GBP2024-03-31
750 GBP2023-03-31
Computers
2,973 GBP2024-03-31
4,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
381 GBP2024-03-31
799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,253 GBP2024-03-31
1,579 GBP2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31