Property, Plant & Equipment
1,493 GBP2024-03-31
2,397 GBP2023-03-31
Debtors
11,582 GBP2024-03-31
11,299 GBP2023-03-31
Cash at bank and in hand
127,891 GBP2024-03-31
267,348 GBP2023-03-31
Current Assets
139,473 GBP2024-03-31
278,647 GBP2023-03-31
Net Current Assets/Liabilities
123,070 GBP2024-03-31
177,023 GBP2023-03-31
Total Assets Less Current Liabilities
124,563 GBP2024-03-31
179,420 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,463 GBP2024-03-31
179,320 GBP2023-03-31
Equity
124,563 GBP2024-03-31
179,420 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
500 GBP2023-03-31
Computers
9,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2024-03-31
219 GBP2023-03-31
Computers
8,084 GBP2024-03-31
7,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,373 GBP2024-03-31
7,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Computers
834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
211 GBP2024-03-31
281 GBP2023-03-31
Computers
1,282 GBP2024-03-31
2,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,522 GBP2024-03-31
Current, Amounts falling due within one year
10,383 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
60 GBP2024-03-31
Current, Amounts falling due within one year
916 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,582 GBP2024-03-31
Current, Amounts falling due within one year
11,299 GBP2023-03-31
Trade Creditors/Trade Payables
Current
317 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,259 GBP2024-03-31
97,138 GBP2023-03-31
Other Creditors
Current
3,827 GBP2024-03-31
4,486 GBP2023-03-31