Property, Plant & Equipment
2,536 GBP2023-03-31
Debtors
1,539 GBP2023-03-31
Cash at bank and in hand
914 GBP2024-03-31
998 GBP2023-03-31
Current Assets
914 GBP2024-03-31
2,537 GBP2023-03-31
Creditors
Current
425 GBP2024-03-31
4,343 GBP2023-03-31
Net Current Assets/Liabilities
489 GBP2024-03-31
-1,806 GBP2023-03-31
Total Assets Less Current Liabilities
489 GBP2024-03-31
730 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
289 GBP2024-03-31
530 GBP2023-03-31
Equity
489 GBP2024-03-31
730 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
201 GBP2023-03-31
Computers
8,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,222 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-201 GBP2023-04-01 ~ 2024-03-31
Computers
-8,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2023-03-31
Computers
5,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Computers
1,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-69 GBP2023-04-01 ~ 2024-03-31
Computers
-7,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2023-03-31
Computers
2,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
339 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,539 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Creditors
Current
425 GBP2024-03-31
4,342 GBP2023-03-31