Property, Plant & Equipment
0 GBP2024-03-31
677 GBP2023-03-31
Debtors
14,790 GBP2024-03-31
29,226 GBP2023-03-31
Cash at bank and in hand
19,656 GBP2024-03-31
41,595 GBP2023-03-31
Current Assets
34,446 GBP2024-03-31
70,821 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,112 GBP2024-03-31
-19,086 GBP2023-03-31
Net Current Assets/Liabilities
25,334 GBP2024-03-31
51,735 GBP2023-03-31
Total Assets Less Current Liabilities
25,334 GBP2024-03-31
52,412 GBP2023-03-31
Net Assets/Liabilities
25,334 GBP2024-03-31
52,283 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
25,334 GBP2024-03-31
52,283 GBP2023-03-31
Equity
25,334 GBP2024-03-31
52,283 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
1,339 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
677 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,426 GBP2024-03-31
27,579 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,192 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
172 GBP2024-03-31
1,647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,790 GBP2024-03-31
29,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
975 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
6,481 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,590 GBP2024-03-31
10,486 GBP2023-03-31
Other Creditors
Current
932 GBP2024-03-31
1,544 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
615 GBP2024-03-31
575 GBP2023-03-31
Creditors
Current
9,112 GBP2024-03-31
19,086 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,628 GBP2024-03-31
5,256 GBP2023-03-31