Property, Plant & Equipment
1,263 GBP2024-03-31
981 GBP2023-03-31
Fixed Assets - Investments
48,453 GBP2023-03-31
Fixed Assets
1,263 GBP2024-03-31
49,434 GBP2023-03-31
Debtors
600 GBP2024-03-31
9,360 GBP2023-03-31
Cash at bank and in hand
90,760 GBP2024-03-31
94,126 GBP2023-03-31
Current Assets
91,360 GBP2024-03-31
103,486 GBP2023-03-31
Creditors
Current
51,009 GBP2024-03-31
52,418 GBP2023-03-31
Net Current Assets/Liabilities
40,351 GBP2024-03-31
51,068 GBP2023-03-31
Total Assets Less Current Liabilities
41,614 GBP2024-03-31
100,502 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,514 GBP2024-03-31
100,402 GBP2023-03-31
Equity
41,614 GBP2024-03-31
100,502 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
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Computers
3,828 GBP2024-03-31
2,842 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,838 GBP2024-03-31
3,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719 GBP2024-03-31
647 GBP2023-03-31
Computers
2,856 GBP2024-03-31
2,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,575 GBP2024-03-31
2,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-04-01 ~ 2024-03-31
Computers
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-03-31
363 GBP2023-03-31
Computers
972 GBP2024-03-31
618 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,360 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
600 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
600 GBP2024-03-31
9,360 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
631 GBP2023-03-31
Trade Creditors/Trade Payables
Current
197 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,902 GBP2023-03-31
Other Creditors
Current
50,812 GBP2024-03-31
47,885 GBP2023-03-31