Property, Plant & Equipment
3,514 GBP2024-03-31
1,584 GBP2023-03-31
Debtors
2,930 GBP2024-03-31
5,580 GBP2023-03-31
Cash at bank and in hand
10,887 GBP2024-03-31
18,172 GBP2023-03-31
Current Assets
13,817 GBP2024-03-31
23,752 GBP2023-03-31
Creditors
Current
23,349 GBP2024-03-31
24,318 GBP2023-03-31
Net Current Assets/Liabilities
-9,532 GBP2024-03-31
-566 GBP2023-03-31
Total Assets Less Current Liabilities
-6,018 GBP2024-03-31
1,018 GBP2023-03-31
Net Assets/Liabilities
-6,674 GBP2024-03-31
732 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-6,676 GBP2024-03-31
730 GBP2023-03-31
Equity
-6,674 GBP2024-03-31
732 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
14,789 GBP2024-03-31
14,789 GBP2023-03-31
Computers
55,505 GBP2024-03-31
51,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,294 GBP2024-03-31
66,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,432 GBP2024-03-31
14,369 GBP2023-03-31
Computers
52,348 GBP2024-03-31
50,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,780 GBP2024-03-31
64,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-04-01 ~ 2024-03-31
Computers
2,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2024-03-31
420 GBP2023-03-31
Computers
3,157 GBP2024-03-31
1,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,832 GBP2024-03-31
5,580 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
98 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,930 GBP2024-03-31
5,580 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,145 GBP2024-03-31
9,790 GBP2023-03-31
Other Creditors
Current
17,204 GBP2024-03-31
14,528 GBP2023-03-31