Property, Plant & Equipment
1,004 GBP2024-03-31
Debtors
888 GBP2024-03-31
600 GBP2023-04-30
Cash at bank and in hand
5,172 GBP2024-03-31
198 GBP2023-04-30
Current Assets
6,060 GBP2024-03-31
798 GBP2023-04-30
Net Current Assets/Liabilities
-334 GBP2024-03-31
-782 GBP2023-04-30
Net Assets/Liabilities
670 GBP2024-03-31
-782 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90 GBP2024-03-31
Computers
1,409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-05-01 ~ 2024-03-31
Computers
465 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30 GBP2024-03-31
Computers
465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-03-31
Computers
944 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
700 GBP2024-03-31
600 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
188 GBP2024-03-31
Debtors
Amounts falling due within one year
888 GBP2024-03-31
600 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,032 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,773 GBP2024-03-31
1,114 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
589 GBP2024-03-31
360 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-03-31
12022-05-01 ~ 2023-04-30