Property, Plant & Equipment
1,335 GBP2023-03-31
Debtors
34,688 GBP2024-03-31
34,688 GBP2023-03-31
Cash at bank and in hand
245 GBP2024-03-31
Current Assets
34,933 GBP2024-03-31
34,688 GBP2023-03-31
Net Current Assets/Liabilities
31,916 GBP2024-03-31
27,953 GBP2023-03-31
Total Assets Less Current Liabilities
31,916 GBP2024-03-31
29,288 GBP2023-03-31
Net Assets/Liabilities
19,276 GBP2024-03-31
15,309 GBP2023-03-31
Equity
Called up share capital
30,224 GBP2024-03-31
30,224 GBP2023-03-31
Retained earnings (accumulated losses)
-28,778 GBP2024-03-31
-23,190 GBP2023-03-31
Equity
1,446 GBP2024-03-31
7,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,957 GBP2024-03-31
1,957 GBP2023-03-31
Computers
13,754 GBP2024-03-31
13,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,711 GBP2024-03-31
15,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,957 GBP2024-03-31
1,564 GBP2023-03-31
Computers
13,754 GBP2024-03-31
12,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,711 GBP2024-03-31
14,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
393 GBP2023-04-01 ~ 2024-03-31
Computers
942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
393 GBP2023-03-31
Computers
942 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,488 GBP2024-03-31
3,003 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,529 GBP2024-03-31
80 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,652 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,255 GBP2024-03-31
7,594 GBP2023-03-31
Other Creditors
Amounts falling due after one year
6,385 GBP2024-03-31
6,385 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-01 ~ 2023-03-31