Property, Plant & Equipment
1,824 GBP2024-03-31
2,552 GBP2023-03-31
Debtors
19,304 GBP2024-03-31
11,581 GBP2023-03-31
Cash at bank and in hand
123,214 GBP2024-03-31
179,573 GBP2023-03-31
Current Assets
142,518 GBP2024-03-31
191,154 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,157 GBP2024-03-31
-19,287 GBP2023-03-31
Net Current Assets/Liabilities
114,361 GBP2024-03-31
171,867 GBP2023-03-31
Total Assets Less Current Liabilities
116,185 GBP2024-03-31
174,419 GBP2023-03-31
Net Assets/Liabilities
115,729 GBP2024-03-31
173,781 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
115,629 GBP2024-03-31
173,681 GBP2023-03-31
115,104 GBP2022-03-31
Equity
115,729 GBP2024-03-31
173,781 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,948 GBP2023-04-01 ~ 2024-03-31
71,577 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
81,948 GBP2023-04-01 ~ 2024-03-31
71,577 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-140,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
606 GBP2024-03-31
606 GBP2023-03-31
Computers
4,433 GBP2024-03-31
7,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,039 GBP2024-03-31
7,916 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-4,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
582 GBP2024-03-31
430 GBP2023-03-31
Computers
2,633 GBP2024-03-31
4,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,215 GBP2024-03-31
5,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-04-01 ~ 2024-03-31
Computers
2,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-4,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2024-03-31
176 GBP2023-03-31
Computers
1,800 GBP2024-03-31
2,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,141 GBP2024-03-31
9,794 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,163 GBP2024-03-31
1,787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,304 GBP2024-03-31
11,581 GBP2023-03-31
Corporation Tax Payable
Current
24,852 GBP2024-03-31
17,233 GBP2023-03-31
Other Creditors
Current
3,305 GBP2024-03-31
2,054 GBP2023-03-31
Creditors
Current
28,157 GBP2024-03-31
19,287 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31