Property, Plant & Equipment
6,387 GBP2024-03-31
6,113 GBP2023-03-31
Debtors
8,020 GBP2024-03-31
16,800 GBP2023-03-31
Cash at bank and in hand
252,892 GBP2024-03-31
418,492 GBP2023-03-31
Current Assets
260,912 GBP2024-03-31
435,292 GBP2023-03-31
Creditors
Current
11,081 GBP2024-03-31
147,344 GBP2023-03-31
Net Current Assets/Liabilities
249,831 GBP2024-03-31
287,948 GBP2023-03-31
Total Assets Less Current Liabilities
256,218 GBP2024-03-31
294,061 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
256,118 GBP2024-03-31
293,961 GBP2023-03-31
Equity
256,218 GBP2024-03-31
294,061 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
2,040 GBP2024-03-31
1,281 GBP2023-03-31
Computers
11,007 GBP2024-03-31
16,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,047 GBP2024-03-31
17,396 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-6,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655 GBP2024-03-31
240 GBP2023-03-31
Computers
6,005 GBP2024-03-31
11,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,660 GBP2024-03-31
11,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2023-04-01 ~ 2024-03-31
Computers
1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,385 GBP2024-03-31
1,041 GBP2023-03-31
Computers
5,002 GBP2024-03-31
5,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,020 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,020 GBP2024-03-31
16,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
157 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,427 GBP2024-03-31
52,055 GBP2023-03-31
Other Creditors
Current
9,497 GBP2024-03-31
95,289 GBP2023-03-31