Property, Plant & Equipment
414 GBP2024-03-31
5,548 GBP2023-03-31
Debtors
23,056 GBP2024-03-31
27,039 GBP2023-03-31
Cash at bank and in hand
30,617 GBP2024-03-31
115,285 GBP2023-03-31
Current Assets
53,673 GBP2024-03-31
142,324 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,005 GBP2024-03-31
-129,631 GBP2023-03-31
Net Current Assets/Liabilities
11,668 GBP2024-03-31
12,693 GBP2023-03-31
Total Assets Less Current Liabilities
12,082 GBP2024-03-31
18,241 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
12,022 GBP2024-03-31
18,181 GBP2023-03-31
Equity
12,082 GBP2024-03-31
18,241 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-03-31
10,634 GBP2023-03-31
Computers
618 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
618 GBP2024-03-31
10,634 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
5,086 GBP2023-03-31
Computers
204 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2024-03-31
5,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Computers
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
5,548 GBP2023-03-31
Computers
414 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,584 GBP2024-03-31
17,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,472 GBP2024-03-31
9,639 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,056 GBP2024-03-31
27,039 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,674 GBP2024-03-31
1,403 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31 GBP2024-03-31
4,128 GBP2023-03-31
Other Creditors
Current
33,300 GBP2024-03-31
124,100 GBP2023-03-31
Creditors
Current
42,005 GBP2024-03-31
129,631 GBP2023-03-31