Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-01 ~ 2023-03-31
Property, Plant & Equipment
3,404 GBP2024-03-31
3,325 GBP2023-03-31
Debtors
55 GBP2023-03-31
Cash at bank and in hand
14,103 GBP2024-03-31
44,379 GBP2023-03-31
Current Assets
14,103 GBP2024-03-31
44,434 GBP2023-03-31
Creditors
Current
15,409 GBP2024-03-31
35,826 GBP2023-03-31
Net Current Assets/Liabilities
-1,306 GBP2024-03-31
8,608 GBP2023-03-31
Total Assets Less Current Liabilities
2,098 GBP2024-03-31
11,933 GBP2023-03-31
Net Assets/Liabilities
1,247 GBP2024-03-31
11,301 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,246 GBP2024-03-31
11,300 GBP2023-03-31
Equity
1,247 GBP2024-03-31
11,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
403 GBP2024-03-31
153 GBP2023-03-31
Computers
5,642 GBP2024-03-31
4,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,045 GBP2024-03-31
5,114 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2024-03-31
3 GBP2023-03-31
Computers
2,558 GBP2024-03-31
1,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641 GBP2024-03-31
1,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Computers
1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2024-03-31
150 GBP2023-03-31
Computers
3,084 GBP2024-03-31
3,175 GBP2023-03-31
Prepayments
Current
55 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32 GBP2024-03-31
33 GBP2023-03-31
Corporation Tax Payable
Current
4,928 GBP2024-03-31
25,304 GBP2023-03-31
Other Creditors
Current
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-03-31
2,340 GBP2023-03-31