Property, Plant & Equipment
861 GBP2024-03-31
1,068 GBP2023-03-31
Debtors
202,938 GBP2024-03-31
202,524 GBP2023-03-31
Cash at bank and in hand
1,019 GBP2024-03-31
4,926 GBP2023-03-31
Current Assets
203,957 GBP2024-03-31
207,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,768 GBP2023-03-31
Net Current Assets/Liabilities
174,264 GBP2024-03-31
163,682 GBP2023-03-31
Total Assets Less Current Liabilities
175,125 GBP2024-03-31
164,750 GBP2023-03-31
Net Assets/Liabilities
174,910 GBP2024-03-31
164,483 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
174,810 GBP2024-03-31
164,383 GBP2023-03-31
Equity
174,910 GBP2024-03-31
164,483 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
815 GBP2024-03-31
586 GBP2023-03-31
Computers
4,956 GBP2024-03-31
4,847 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,771 GBP2024-03-31
5,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
584 GBP2024-03-31
428 GBP2023-03-31
Computers
4,326 GBP2024-03-31
3,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,910 GBP2024-03-31
4,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Computers
389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
231 GBP2024-03-31
158 GBP2023-03-31
Computers
630 GBP2024-03-31
910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,209 GBP2024-03-31
11,975 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
820 GBP2023-03-31
Other Debtors
Amounts falling due within one year
194,729 GBP2024-03-31
189,729 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
202,938 GBP2024-03-31
Current, Amounts falling due within one year
202,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96 GBP2024-03-31
96 GBP2023-03-31
Corporation Tax Payable
Current
3,416 GBP2024-03-31
8,740 GBP2023-03-31
Other Creditors
Current
26,181 GBP2024-03-31
34,932 GBP2023-03-31
Creditors
Current
29,693 GBP2024-03-31
43,768 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31