Property, Plant & Equipment
660 GBP2023-03-31
Fixed Assets
660 GBP2023-03-31
Debtors
13,561 GBP2024-03-31
10,050 GBP2023-03-31
Cash at bank and in hand
2,192 GBP2024-03-31
22,470 GBP2023-03-31
Current Assets
15,753 GBP2024-03-31
32,520 GBP2023-03-31
Net Current Assets/Liabilities
7,444 GBP2024-03-31
22,757 GBP2023-03-31
Total Assets Less Current Liabilities
7,444 GBP2024-03-31
23,417 GBP2023-03-31
Net Assets/Liabilities
3,944 GBP2024-03-31
18,099 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,943 GBP2024-03-31
18,097 GBP2023-03-31
Equity
3,944 GBP2024-03-31
18,099 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,284 GBP2024-03-31
5,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,284 GBP2024-03-31
5,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,284 GBP2024-03-31
4,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,284 GBP2024-03-31
4,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
660 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,640 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,497 GBP2024-03-31
1,410 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,884 GBP2024-03-31
2,824 GBP2023-03-31
Debtors
Amounts falling due within one year
13,561 GBP2024-03-31
10,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,419 GBP2024-03-31
3,051 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
526 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,890 GBP2024-03-31
241 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,500 GBP2024-03-31
5,318 GBP2023-03-31