Property, Plant & Equipment
1,501 GBP2024-03-31
43 GBP2023-03-31
Fixed Assets
1,501 GBP2024-03-31
43 GBP2023-03-31
Debtors
5,229 GBP2024-03-31
2,759 GBP2023-03-31
Cash at bank and in hand
40,450 GBP2024-03-31
43,258 GBP2023-03-31
Current Assets
45,679 GBP2024-03-31
46,017 GBP2023-03-31
Net Current Assets/Liabilities
33,043 GBP2024-03-31
34,970 GBP2023-03-31
Total Assets Less Current Liabilities
34,544 GBP2024-03-31
35,013 GBP2023-03-31
Net Assets/Liabilities
34,544 GBP2024-03-31
35,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,444 GBP2024-03-31
34,902 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
271 GBP2024-03-31
271 GBP2023-03-31
Computers
2,853 GBP2024-03-31
2,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,124 GBP2024-03-31
2,618 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
271 GBP2024-03-31
271 GBP2023-03-31
Computers
1,352 GBP2024-03-31
2,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2024-03-31
2,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,501 GBP2024-03-31
43 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,229 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-197 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107 GBP2024-03-31
101 GBP2023-03-31