Property, Plant & Equipment
851 GBP2024-03-31
1,115 GBP2023-03-31
Debtors
24,019 GBP2024-03-31
56,093 GBP2023-03-31
Cash at bank and in hand
30,316 GBP2024-03-31
52,075 GBP2023-03-31
Current Assets
54,335 GBP2024-03-31
108,168 GBP2023-03-31
Net Current Assets/Liabilities
44,308 GBP2024-03-31
77,938 GBP2023-03-31
Total Assets Less Current Liabilities
45,159 GBP2024-03-31
79,053 GBP2023-03-31
Net Assets/Liabilities
44,997 GBP2024-03-31
78,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,897 GBP2024-03-31
78,741 GBP2023-03-31
Equity
44,997 GBP2024-03-31
78,841 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
431 GBP2024-03-31
431 GBP2023-03-31
Computers
3,776 GBP2024-03-31
2,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,207 GBP2024-03-31
3,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
431 GBP2024-03-31
372 GBP2023-03-31
Computers
2,925 GBP2024-03-31
1,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,356 GBP2024-03-31
2,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-04-01 ~ 2024-03-31
Computers
1,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
851 GBP2024-03-31
1,056 GBP2023-03-31
Furniture and fittings
59 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,593 GBP2024-03-31
Amounts falling due within one year, Current
30,813 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,426 GBP2024-03-31
Amounts falling due within one year, Current
25,280 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,019 GBP2024-03-31
Amounts falling due within one year, Current
56,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155 GBP2024-03-31
275 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,413 GBP2024-03-31
29,014 GBP2023-03-31
Other Creditors
Current
2,459 GBP2024-03-31
941 GBP2023-03-31