Property, Plant & Equipment
1,403 GBP2024-03-31
1,987 GBP2023-03-31
Debtors
39,079 GBP2024-03-31
30,420 GBP2023-03-31
Cash at bank and in hand
6,538 GBP2024-03-31
31,313 GBP2023-03-31
Current Assets
45,617 GBP2024-03-31
61,733 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,865 GBP2024-03-31
-11,734 GBP2023-03-31
Net Current Assets/Liabilities
43,752 GBP2024-03-31
49,999 GBP2023-03-31
Total Assets Less Current Liabilities
45,155 GBP2024-03-31
51,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,055 GBP2024-03-31
51,886 GBP2023-03-31
Equity
45,155 GBP2024-03-31
51,986 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
1,638 GBP2024-03-31
1,638 GBP2023-03-31
Computers
9,636 GBP2024-03-31
10,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,274 GBP2024-03-31
11,739 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,086 GBP2024-03-31
677 GBP2023-03-31
Computers
8,785 GBP2024-03-31
9,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,871 GBP2024-03-31
9,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2023-04-01 ~ 2024-03-31
Computers
1,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 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
-1,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
552 GBP2024-03-31
961 GBP2023-03-31
Computers
851 GBP2024-03-31
1,026 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,079 GBP2024-03-31
30,420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
10,142 GBP2023-03-31
Other Creditors
Current
1,865 GBP2024-03-31
1,592 GBP2023-03-31
Creditors
Current
1,865 GBP2024-03-31
11,734 GBP2023-03-31