Property, Plant & Equipment
1,697 GBP2024-03-31
952 GBP2023-03-31
Debtors
18,502 GBP2024-03-31
23,828 GBP2023-03-31
Cash at bank and in hand
82,294 GBP2024-03-31
83,838 GBP2023-03-31
Current Assets
100,796 GBP2024-03-31
107,666 GBP2023-03-31
Creditors
Current
69,109 GBP2024-03-31
58,086 GBP2023-03-31
Net Current Assets/Liabilities
31,687 GBP2024-03-31
49,580 GBP2023-03-31
Total Assets Less Current Liabilities
33,384 GBP2024-03-31
50,532 GBP2023-03-31
Net Assets/Liabilities
32,960 GBP2024-03-31
50,351 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,860 GBP2024-03-31
50,251 GBP2023-03-31
Equity
32,960 GBP2024-03-31
50,351 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
1,102 GBP2024-03-31
292 GBP2023-03-31
Computers
1,992 GBP2024-03-31
1,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,094 GBP2024-03-31
1,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98 GBP2024-03-31
22 GBP2023-03-31
Computers
1,299 GBP2024-03-31
670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,397 GBP2024-03-31
692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-04-01 ~ 2024-03-31
Computers
629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,004 GBP2024-03-31
270 GBP2023-03-31
Computers
693 GBP2024-03-31
682 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,000 GBP2024-03-31
Current, Amounts falling due within one year
20,340 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,502 GBP2024-03-31
Current, Amounts falling due within one year
3,488 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,502 GBP2024-03-31
Current, Amounts falling due within one year
23,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14 GBP2024-03-31
224 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,459 GBP2024-03-31
53,041 GBP2023-03-31
Other Creditors
Current
8,636 GBP2024-03-31
4,821 GBP2023-03-31