Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,046 GBP2024-03-31
2,490 GBP2023-03-31
Fixed Assets
1,046 GBP2024-03-31
2,490 GBP2023-03-31
Debtors
Current
2,780 GBP2024-03-31
4,390 GBP2023-03-31
Cash at bank and in hand
164,731 GBP2024-03-31
219,619 GBP2023-03-31
Current Assets
167,511 GBP2024-03-31
224,009 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,198 GBP2024-03-31
-42,634 GBP2023-03-31
Net Current Assets/Liabilities
164,313 GBP2024-03-31
181,375 GBP2023-03-31
Total Assets Less Current Liabilities
165,359 GBP2024-03-31
183,865 GBP2023-03-31
Net Assets/Liabilities
165,097 GBP2024-03-31
183,242 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
165,095 GBP2024-03-31
183,240 GBP2023-03-31
Equity
165,097 GBP2024-03-31
183,242 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
12,500 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
469 GBP2023-04-01 ~ 2024-03-31
512 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
12,969 GBP2023-04-01 ~ 2024-03-31
13,012 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,021 GBP2024-03-31
1,021 GBP2023-03-31
Computers
8,282 GBP2024-03-31
8,282 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,303 GBP2024-03-31
9,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
866 GBP2023-03-31
Computers
5,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
40 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,404 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
906 GBP2024-03-31
Computers
7,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,257 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-03-31
156 GBP2023-03-31
Computers
931 GBP2024-03-31
2,335 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,002 GBP2023-03-31
Other Debtors
Current
2,780 GBP2024-03-31
388 GBP2023-03-31
Corporation Tax Payable
Current
1,078 GBP2023-03-31
Taxation/Social Security Payable
Current
740 GBP2024-03-31
590 GBP2023-03-31
Other Creditors
Current
508 GBP2024-03-31
39,016 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Creditors
Current
3,198 GBP2024-03-31
42,634 GBP2023-03-31