Property, Plant & Equipment
2,082 GBP2024-03-31
1,143 GBP2023-03-31
Debtors
12,714 GBP2024-03-31
5,100 GBP2023-03-31
Cash at bank and in hand
256 GBP2024-03-31
17,417 GBP2023-03-31
Current Assets
12,970 GBP2024-03-31
22,517 GBP2023-03-31
Net Current Assets/Liabilities
-919 GBP2024-03-31
-210 GBP2023-03-31
Net Assets/Liabilities
1,163 GBP2024-03-31
933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,695 GBP2024-03-31
6,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,613 GBP2024-03-31
5,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,082 GBP2024-03-31
1,143 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
127 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,587 GBP2024-03-31
5,100 GBP2023-03-31
Debtors
Amounts falling due within one year
12,714 GBP2024-03-31
5,100 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,928 GBP2024-03-31
3,788 GBP2023-03-31
Other Creditors
Amounts falling due within one year
210 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,779 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-03-31
950 GBP2023-03-31
Advances or credits given to directors
12,587 GBP2024-03-31
-17,779 GBP2023-03-31
Advances or credits made to directors during the period
95,581 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
65,215 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31