Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,368 GBP2024-03-31
9,558 GBP2023-03-31
Fixed Assets
10,368 GBP2024-03-31
9,558 GBP2023-03-31
Debtors
Current
9,950 GBP2024-03-31
Cash at bank and in hand
39,071 GBP2024-03-31
23,768 GBP2023-03-31
Current Assets
49,021 GBP2024-03-31
23,768 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,903 GBP2024-03-31
-18,476 GBP2023-03-31
Net Current Assets/Liabilities
-7,882 GBP2024-03-31
5,292 GBP2023-03-31
Total Assets Less Current Liabilities
2,486 GBP2024-03-31
14,850 GBP2023-03-31
Net Assets/Liabilities
2,486 GBP2024-03-31
14,850 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,236 GBP2024-03-31
14,750 GBP2023-03-31
Equity
2,486 GBP2024-03-31
14,850 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,107 GBP2024-03-31
2,107 GBP2023-03-31
Computers
8,402 GBP2024-03-31
5,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,153 GBP2024-03-31
15,379 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
304 GBP2023-03-31
Computers
3,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
422 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
997 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
726 GBP2024-03-31
Computers
4,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,785 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,381 GBP2024-03-31
1,803 GBP2023-03-31
Computers
3,635 GBP2024-03-31
1,639 GBP2023-03-31
Other Debtors
Current
9,950 GBP2024-03-31
Corporation Tax Payable
Current
48,423 GBP2024-03-31
8,917 GBP2023-03-31
Taxation/Social Security Payable
Current
4,653 GBP2024-03-31
7,454 GBP2023-03-31
Other Creditors
Current
2,703 GBP2024-03-31
1,035 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,124 GBP2024-03-31
1,070 GBP2023-03-31
Creditors
Current
56,903 GBP2024-03-31
18,476 GBP2023-03-31