Property, Plant & Equipment
3,142 GBP2024-03-31
4,051 GBP2023-03-31
Debtors
1,646 GBP2024-03-31
2,023 GBP2023-03-31
Cash at bank and in hand
25,338 GBP2024-03-31
10,763 GBP2023-03-31
Current Assets
26,984 GBP2024-03-31
12,786 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,081 GBP2024-03-31
-10,220 GBP2023-03-31
Net Current Assets/Liabilities
-97 GBP2024-03-31
2,566 GBP2023-03-31
Total Assets Less Current Liabilities
3,045 GBP2024-03-31
6,617 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
2,895 GBP2024-03-31
6,467 GBP2023-03-31
Equity
3,045 GBP2024-03-31
6,617 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,738 GBP2024-03-31
2,738 GBP2023-03-31
Computers
8,068 GBP2024-03-31
9,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,806 GBP2024-03-31
12,496 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,134 GBP2024-03-31
851 GBP2023-03-31
Computers
6,530 GBP2024-03-31
7,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,664 GBP2024-03-31
8,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-04-01 ~ 2024-03-31
Computers
2,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,604 GBP2024-03-31
1,887 GBP2023-03-31
Computers
1,538 GBP2024-03-31
2,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,536 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
110 GBP2024-03-31
2,023 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,646 GBP2024-03-31
2,023 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30 GBP2024-03-31
165 GBP2023-03-31
Other Taxation & Social Security Payable
Current
440 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
26,611 GBP2024-03-31
10,055 GBP2023-03-31
Creditors
Current
27,081 GBP2024-03-31
10,220 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31