Property, Plant & Equipment
504 GBP2024-03-31
1,696 GBP2023-03-31
Fixed Assets
504 GBP2024-03-31
1,696 GBP2023-03-31
Debtors
46,471 GBP2024-03-31
21,570 GBP2023-03-31
Cash at bank and in hand
112,836 GBP2024-03-31
69,923 GBP2023-03-31
Current Assets
159,307 GBP2024-03-31
91,493 GBP2023-03-31
Net Current Assets/Liabilities
112,601 GBP2024-03-31
71,290 GBP2023-03-31
Total Assets Less Current Liabilities
113,105 GBP2024-03-31
72,986 GBP2023-03-31
Net Assets/Liabilities
113,105 GBP2024-03-31
72,986 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
113,104 GBP2024-03-31
72,985 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,051 GBP2024-03-31
2,051 GBP2023-03-31
Computers
2,626 GBP2024-03-31
3,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,677 GBP2024-03-31
5,116 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,714 GBP2024-03-31
1,030 GBP2023-03-31
Computers
2,459 GBP2024-03-31
2,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,173 GBP2024-03-31
3,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2023-04-01 ~ 2024-03-31
Computers
759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2024-03-31
1,021 GBP2023-03-31
Computers
167 GBP2024-03-31
675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,471 GBP2024-03-31
21,570 GBP2023-03-31
Trade Creditors/Trade Payables
Current
570 GBP2024-03-31
8,876 GBP2023-03-31
Corporation Tax Payable
Current
32,178 GBP2024-03-31
9,853 GBP2023-03-31
Amount of value-added tax that is payable
Current
11,659 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
660 GBP2024-03-31
600 GBP2023-03-31
Amounts owed to directors
Current
1,639 GBP2024-03-31
874 GBP2023-03-31