Property, Plant & Equipment
770 GBP2024-03-31
2,044 GBP2023-03-31
Debtors
Current
950 GBP2024-03-31
1,317 GBP2023-03-31
Cash at bank and in hand
55,207 GBP2024-03-31
37,884 GBP2023-03-31
Net Assets/Liabilities
50,405 GBP2024-03-31
34,735 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
50,395 GBP2024-03-31
34,725 GBP2023-03-31
Equity
50,405 GBP2024-03-31
34,735 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
4,003 GBP2024-03-31
5,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,003 GBP2024-03-31
5,432 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,233 GBP2024-03-31
3,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,233 GBP2024-03-31
3,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
770 GBP2024-03-31
2,044 GBP2023-03-31
Amounts owed to directors
Current
849 GBP2024-03-31
924 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,698 GBP2024-03-31
1,446 GBP2023-03-31
Corporation Tax Payable
Current
3,975 GBP2024-03-31
4,140 GBP2023-03-31