Property, Plant & Equipment
20,606 GBP2024-03-31
782 GBP2023-03-31
Debtors
21,022 GBP2024-03-31
4,852 GBP2023-03-31
Cash at bank and in hand
55,512 GBP2024-03-31
71,912 GBP2023-03-31
Current Assets
76,534 GBP2024-03-31
76,764 GBP2023-03-31
Creditors
Current
23,117 GBP2024-03-31
18,782 GBP2023-03-31
Net Current Assets/Liabilities
53,417 GBP2024-03-31
57,982 GBP2023-03-31
Total Assets Less Current Liabilities
74,023 GBP2024-03-31
58,764 GBP2023-03-31
Net Assets/Liabilities
72,930 GBP2024-03-31
58,615 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,928 GBP2024-03-31
58,613 GBP2023-03-31
Equity
72,930 GBP2024-03-31
58,615 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
681 GBP2024-03-31
292 GBP2023-03-31
Computers
999 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,647 GBP2024-03-31
1,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
198 GBP2024-03-31
113 GBP2023-03-31
Computers
646 GBP2024-03-31
396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,041 GBP2024-03-31
509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-04-01 ~ 2024-03-31
Computers
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
483 GBP2024-03-31
179 GBP2023-03-31
Computers
353 GBP2024-03-31
603 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,640 GBP2024-03-31
4,458 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,382 GBP2024-03-31
394 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,022 GBP2024-03-31
4,852 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,870 GBP2024-03-31
13,793 GBP2023-03-31
Other Creditors
Current
2,247 GBP2024-03-31
4,989 GBP2023-03-31