Property, Plant & Equipment
862 GBP2024-03-31
945 GBP2023-03-31
Debtors
1,097 GBP2024-03-31
48,957 GBP2023-03-31
Cash at bank and in hand
5,027 GBP2024-03-31
76 GBP2023-03-31
Current Assets
6,124 GBP2024-03-31
49,033 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,297 GBP2023-03-31
Net Current Assets/Liabilities
111 GBP2024-03-31
45,736 GBP2023-03-31
Total Assets Less Current Liabilities
973 GBP2024-03-31
46,681 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
963 GBP2024-03-31
46,671 GBP2023-03-31
Equity
973 GBP2024-03-31
46,681 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
4,088 GBP2024-03-31
4,088 GBP2023-03-31
Computers
10,635 GBP2024-03-31
10,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,723 GBP2024-03-31
14,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,684 GBP2024-03-31
3,508 GBP2023-03-31
Computers
10,177 GBP2024-03-31
9,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,861 GBP2024-03-31
13,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
404 GBP2024-03-31
580 GBP2023-03-31
Computers
458 GBP2024-03-31
365 GBP2023-03-31
Other Debtors
Current
1,096 GBP2024-03-31
48,957 GBP2023-03-31
Prepayments/Accrued Income
Current
1 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,097 GBP2024-03-31
Current, Amounts falling due within one year
48,957 GBP2023-03-31
Trade Creditors/Trade Payables
Current
375 GBP2024-03-31
284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
160 GBP2023-03-31
Other Creditors
Current
3,608 GBP2024-03-31
103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,030 GBP2024-03-31
2,750 GBP2023-03-31
Creditors
Current
6,013 GBP2024-03-31
3,297 GBP2023-03-31