Property, Plant & Equipment
888 GBP2024-03-31
1,631 GBP2023-03-31
Debtors
8,395 GBP2024-03-31
3,683 GBP2023-03-31
Cash at bank and in hand
47,723 GBP2024-03-31
55,169 GBP2023-03-31
Current Assets
56,118 GBP2024-03-31
58,852 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,879 GBP2024-03-31
-6,497 GBP2023-03-31
Net Current Assets/Liabilities
36,239 GBP2024-03-31
52,355 GBP2023-03-31
Total Assets Less Current Liabilities
37,127 GBP2024-03-31
53,986 GBP2023-03-31
Net Assets/Liabilities
36,904 GBP2024-03-31
53,578 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
36,902 GBP2024-03-31
53,576 GBP2023-03-31
Equity
36,904 GBP2024-03-31
53,578 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76 GBP2024-03-31
76 GBP2023-03-31
Computers
1,879 GBP2024-03-31
2,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,955 GBP2024-03-31
2,105 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2024-03-31
25 GBP2023-03-31
Computers
1,017 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067 GBP2024-03-31
474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Computers
655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 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
-87 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2024-03-31
51 GBP2023-03-31
Computers
862 GBP2024-03-31
1,580 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,395 GBP2024-03-31
3,683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
624 GBP2024-03-31
3,143 GBP2023-03-31
Other Creditors
Current
19,255 GBP2024-03-31
3,354 GBP2023-03-31
Creditors
Current
19,879 GBP2024-03-31
6,497 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31