Intangible Assets
136 GBP2023-03-31
Property, Plant & Equipment
5,711 GBP2023-03-31
Fixed Assets
5,847 GBP2023-03-31
Debtors
275,486 GBP2024-03-31
84,308 GBP2023-03-31
Cash at bank and in hand
18,118 GBP2024-03-31
209,218 GBP2023-03-31
Current Assets
293,604 GBP2024-03-31
293,526 GBP2023-03-31
Creditors
-1,080 GBP2024-03-31
-720 GBP2023-03-31
Net Current Assets/Liabilities
292,524 GBP2024-03-31
292,806 GBP2023-03-31
Total Assets Less Current Liabilities
292,524 GBP2024-03-31
298,653 GBP2023-03-31
Net Assets/Liabilities
292,524 GBP2024-03-31
297,568 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
292,523 GBP2024-03-31
297,567 GBP2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,720 GBP2023-03-31
Computers
5,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,591 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,720 GBP2023-04-01 ~ 2024-03-31
Computers
-5,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,007 GBP2023-03-31
Computers
2,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,880 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,007 GBP2023-04-01 ~ 2024-03-31
Computers
-2,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,713 GBP2023-03-31
Computers
2,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,080 GBP2024-03-31
720 GBP2023-03-31