Property, Plant & Equipment
1,708 GBP2024-03-31
2,512 GBP2023-03-31
Fixed Assets
1,708 GBP2024-03-31
2,512 GBP2023-03-31
Trade Debtors/Trade Receivables
1,662 GBP2024-03-31
-63 GBP2023-03-31
Cash at bank and in hand
61,771 GBP2024-03-31
48,018 GBP2023-03-31
Current Assets
63,433 GBP2024-03-31
47,955 GBP2023-03-31
Net Current Assets/Liabilities
49,807 GBP2024-03-31
Total Assets Less Current Liabilities
51,515 GBP2024-03-31
32,857 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,071 GBP2024-03-31
-11,227 GBP2023-03-31
Net Assets/Liabilities
19,444 GBP2024-03-31
21,630 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
18,244 GBP2024-03-31
20,430 GBP2023-03-31
Equity
19,444 GBP2024-03-31
21,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,640 GBP2024-03-31
8,205 GBP2023-03-31
Computers
3,640 GBP2024-03-31
7,802 GBP2023-03-31
Furniture and fittings
403 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-5,645 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,932 GBP2024-03-31
5,693 GBP2023-03-31
Computers
1,932 GBP2024-03-31
5,291 GBP2023-03-31
Furniture and fittings
402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-04-01 ~ 2024-03-31
Computers
1,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,974 GBP2023-04-01 ~ 2024-03-31
Computers
-4,572 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,708 GBP2024-03-31
2,511 GBP2023-03-31
Furniture and fittings
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,662 GBP2024-03-31
180 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-243 GBP2023-03-31
Debtors
Amounts falling due within one year
1,662 GBP2024-03-31
-63 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-03-31
-1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,600 GBP2024-03-31
17,611 GBP2023-03-31
Other Creditors
Amounts falling due after one year
32,071 GBP2024-03-31
11,227 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31