Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
850 GBP2024-03-31
1,158 GBP2023-03-31
Fixed Assets
850 GBP2024-03-31
1,158 GBP2023-03-31
Debtors
Current
228,079 GBP2024-03-31
211,195 GBP2023-03-31
Cash at bank and in hand
142,803 GBP2024-03-31
219,707 GBP2023-03-31
Current Assets
370,882 GBP2024-03-31
430,902 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-316,828 GBP2024-03-31
-373,926 GBP2023-03-31
Net Current Assets/Liabilities
54,054 GBP2024-03-31
56,976 GBP2023-03-31
Total Assets Less Current Liabilities
54,904 GBP2024-03-31
58,134 GBP2023-03-31
Net Assets/Liabilities
54,904 GBP2024-03-31
58,134 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
54,704 GBP2024-03-31
57,934 GBP2023-03-31
Equity
54,904 GBP2024-03-31
58,134 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
62 GBP2024-03-31
62 GBP2023-03-31
Computers
1,169 GBP2024-03-31
1,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,231 GBP2024-03-31
1,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3 GBP2023-03-31
Computers
70 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
16 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
292 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19 GBP2024-03-31
Computers
362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381 GBP2024-03-31
Property, Plant & Equipment
Office equipment
43 GBP2024-03-31
59 GBP2023-03-31
Computers
807 GBP2024-03-31
1,099 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79 GBP2024-03-31
217 GBP2023-03-31
Other Debtors
Current
228,000 GBP2024-03-31
210,978 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,699 GBP2024-03-31
94,702 GBP2023-03-31
Corporation Tax Payable
Current
16,355 GBP2024-03-31
28,187 GBP2023-03-31
Taxation/Social Security Payable
Current
5,794 GBP2024-03-31
19,137 GBP2023-03-31
Other Creditors
Current
201,280 GBP2024-03-31
200,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Creditors
Current
316,828 GBP2024-03-31
373,926 GBP2023-03-31