Property, Plant & Equipment
4,580 GBP2024-03-31
8,439 GBP2023-03-31
Fixed Assets - Investments
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Fixed Assets
6,830 GBP2024-03-31
10,689 GBP2023-03-31
Debtors
51,058 GBP2024-03-31
59,628 GBP2023-03-31
Cash at bank and in hand
6,984 GBP2024-03-31
10,065 GBP2023-03-31
Current Assets
58,042 GBP2024-03-31
69,693 GBP2023-03-31
Net Current Assets/Liabilities
20,640 GBP2024-03-31
41,052 GBP2023-03-31
Total Assets Less Current Liabilities
27,470 GBP2024-03-31
51,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,370 GBP2024-03-31
51,641 GBP2023-03-31
Equity
27,470 GBP2024-03-31
51,741 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,212 GBP2024-03-31
1,212 GBP2023-03-31
Computers
22,085 GBP2024-03-31
21,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,297 GBP2024-03-31
22,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,313 GBP2024-03-31
13,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,717 GBP2024-03-31
13,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2023-04-01 ~ 2024-03-31
Computers
4,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
808 GBP2024-03-31
1,212 GBP2023-03-31
Computers
3,772 GBP2024-03-31
7,227 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
383 GBP2024-03-31
Amounts falling due within one year, Current
9,032 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,675 GBP2024-03-31
Amounts falling due within one year, Current
50,596 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,058 GBP2024-03-31
Amounts falling due within one year, Current
59,628 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-3,422 GBP2024-03-31
7,446 GBP2023-03-31
Other Creditors
Current
40,824 GBP2024-03-31
21,195 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,552 GBP2024-03-31
Between one and five year
8,191 GBP2024-03-31
All periods
14,743 GBP2024-03-31