Property, Plant & Equipment
448 GBP2024-03-31
162 GBP2023-03-31
Fixed Assets
448 GBP2024-03-31
162 GBP2023-03-31
Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
Cash at bank and in hand
108,602 GBP2024-03-31
95,491 GBP2023-03-31
Current Assets
113,602 GBP2024-03-31
95,491 GBP2023-03-31
Creditors
Amounts falling due within one year
-42,501 GBP2024-03-31
-34,949 GBP2023-03-31
Net Current Assets/Liabilities
71,101 GBP2024-03-31
60,542 GBP2023-03-31
Total Assets Less Current Liabilities
71,549 GBP2024-03-31
60,704 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,716 GBP2024-03-31
-16,902 GBP2023-03-31
Net Assets/Liabilities
59,833 GBP2024-03-31
43,802 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,733 GBP2024-03-31
43,702 GBP2023-03-31
Equity
59,833 GBP2024-03-31
43,802 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,138 GBP2024-03-31
3,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,138 GBP2024-03-31
3,721 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2024-03-31
1,539 GBP2023-03-31
Computers
1,890 GBP2024-03-31
2,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,690 GBP2024-03-31
3,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2023-04-01 ~ 2024-03-31
Computers
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
-1,800 GBP2024-03-31
-1,539 GBP2023-03-31
Computers
2,248 GBP2024-03-31
1,701 GBP2023-03-31