Property, Plant & Equipment
1,392 GBP2024-03-31
609 GBP2023-03-31
Debtors
3,487 GBP2024-03-31
84,460 GBP2023-03-31
Cash at bank and in hand
342,473 GBP2024-03-31
316,222 GBP2023-03-31
Current Assets
345,960 GBP2024-03-31
400,682 GBP2023-03-31
Creditors
Current
28,077 GBP2024-03-31
65,388 GBP2023-03-31
Net Current Assets/Liabilities
317,883 GBP2024-03-31
335,294 GBP2023-03-31
Total Assets Less Current Liabilities
319,275 GBP2024-03-31
335,903 GBP2023-03-31
Net Assets/Liabilities
319,011 GBP2024-03-31
335,806 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
319,001 GBP2024-03-31
335,796 GBP2023-03-31
Equity
319,011 GBP2024-03-31
335,806 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317 GBP2024-03-31
317 GBP2023-03-31
Furniture and fittings
3,258 GBP2024-03-31
3,258 GBP2023-03-31
Computers
16,929 GBP2024-03-31
15,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,504 GBP2024-03-31
19,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257 GBP2024-03-31
227 GBP2023-03-31
Furniture and fittings
3,258 GBP2024-03-31
3,258 GBP2023-03-31
Computers
15,597 GBP2024-03-31
15,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,112 GBP2024-03-31
18,581 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-04-01 ~ 2024-03-31
Computers
501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60 GBP2024-03-31
90 GBP2023-03-31
Computers
1,332 GBP2024-03-31
519 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2024-03-31
10,906 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,127 GBP2024-03-31
73,554 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,487 GBP2024-03-31
84,460 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,216 GBP2024-03-31
23,026 GBP2023-03-31
Other Creditors
Current
26,861 GBP2024-03-31
42,362 GBP2023-03-31