Property, Plant & Equipment
7,673 GBP2024-03-31
10,834 GBP2023-03-31
Debtors
910 GBP2024-03-31
17,910 GBP2023-03-31
Cash at bank and in hand
8,085 GBP2024-03-31
20,287 GBP2023-03-31
Current Assets
8,995 GBP2024-03-31
38,197 GBP2023-03-31
Creditors
Current
16,423 GBP2024-03-31
41,483 GBP2023-03-31
Net Current Assets/Liabilities
-7,428 GBP2024-03-31
-3,286 GBP2023-03-31
Total Assets Less Current Liabilities
245 GBP2024-03-31
7,548 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
145 GBP2024-03-31
7,448 GBP2023-03-31
Equity
245 GBP2024-03-31
7,548 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,440 GBP2024-03-31
13,440 GBP2023-03-31
Computers
8,651 GBP2024-03-31
8,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,091 GBP2024-03-31
21,660 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,245 GBP2024-03-31
6,557 GBP2023-03-31
Computers
5,173 GBP2024-03-31
4,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,418 GBP2024-03-31
10,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,688 GBP2023-04-01 ~ 2024-03-31
Computers
1,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,195 GBP2024-03-31
6,883 GBP2023-03-31
Computers
3,478 GBP2024-03-31
3,951 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,173 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
910 GBP2024-03-31
1,737 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
910 GBP2024-03-31
17,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,038 GBP2024-03-31
3,655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,745 GBP2024-03-31
10,828 GBP2023-03-31
Other Creditors
Current
7,640 GBP2024-03-31
27,000 GBP2023-03-31