Property, Plant & Equipment
2,398 GBP2024-03-31
1,501 GBP2023-03-31
Debtors
469 GBP2024-03-31
Cash at bank and in hand
73,401 GBP2024-03-31
56,872 GBP2023-03-31
Current Assets
73,870 GBP2024-03-31
56,872 GBP2023-03-31
Creditors
Current
10,008 GBP2024-03-31
9,470 GBP2023-03-31
Net Current Assets/Liabilities
63,862 GBP2024-03-31
47,402 GBP2023-03-31
Total Assets Less Current Liabilities
66,260 GBP2024-03-31
48,903 GBP2023-03-31
Net Assets/Liabilities
65,662 GBP2024-03-31
48,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,562 GBP2024-03-31
48,518 GBP2023-03-31
Equity
65,662 GBP2024-03-31
48,618 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,947 GBP2024-03-31
3,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,395 GBP2024-03-31
3,871 GBP2023-03-31
Furniture and fittings
448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,930 GBP2024-03-31
2,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,997 GBP2024-03-31
2,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Computers
560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
381 GBP2024-03-31
Computers
2,017 GBP2024-03-31
1,501 GBP2023-03-31
Prepayments
Current
469 GBP2024-03-31
Corporation Tax Payable
Current
4,330 GBP2024-03-31
3,370 GBP2023-03-31
Other Creditors
Current
888 GBP2024-03-31
Accrued Liabilities
Current
720 GBP2024-03-31
605 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,044 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31