Property, Plant & Equipment
29,851 GBP2024-03-31
35,061 GBP2023-03-31
Debtors
5,034 GBP2024-03-31
1,674 GBP2023-03-31
Cash at bank and in hand
268,125 GBP2024-03-31
355,053 GBP2023-03-31
Current Assets
273,159 GBP2024-03-31
356,727 GBP2023-03-31
Creditors
Current
6,174 GBP2024-03-31
31,172 GBP2023-03-31
Net Current Assets/Liabilities
266,985 GBP2024-03-31
325,555 GBP2023-03-31
Total Assets Less Current Liabilities
296,836 GBP2024-03-31
360,616 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
296,834 GBP2024-03-31
360,614 GBP2023-03-31
Equity
296,836 GBP2024-03-31
360,616 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,662 GBP2024-03-31
19,662 GBP2023-03-31
Computers
68,139 GBP2024-03-31
63,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,801 GBP2024-03-31
83,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,380 GBP2024-03-31
9,953 GBP2023-03-31
Computers
45,570 GBP2024-03-31
38,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,950 GBP2024-03-31
48,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,427 GBP2023-04-01 ~ 2024-03-31
Computers
7,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,282 GBP2024-03-31
9,709 GBP2023-03-31
Computers
22,569 GBP2024-03-31
25,352 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Amounts falling due within one year, Current
1,674 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,034 GBP2024-03-31
Amounts falling due within one year, Current
1,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,959 GBP2024-03-31
1,858 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,751 GBP2024-03-31
25,996 GBP2023-03-31
Other Creditors
Current
464 GBP2024-03-31
3,318 GBP2023-03-31