Property, Plant & Equipment
1,007 GBP2024-03-31
623 GBP2023-03-31
Debtors
9,132 GBP2024-03-31
2,669 GBP2023-03-31
Cash at bank and in hand
18,941 GBP2024-03-31
21,472 GBP2023-03-31
Current Assets
28,073 GBP2024-03-31
24,141 GBP2023-03-31
Creditors
Current
27,871 GBP2024-03-31
24,306 GBP2023-03-31
Net Current Assets/Liabilities
202 GBP2024-03-31
-165 GBP2023-03-31
Total Assets Less Current Liabilities
1,209 GBP2024-03-31
458 GBP2023-03-31
Creditors
Non-current
-325 GBP2024-03-31
Net Assets/Liabilities
655 GBP2024-03-31
315 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
555 GBP2024-03-31
215 GBP2023-03-31
Equity
655 GBP2024-03-31
315 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,611 GBP2024-03-31
7,988 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,604 GBP2024-03-31
7,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,007 GBP2024-03-31
623 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,017 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,115 GBP2024-03-31
2,669 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,132 GBP2024-03-31
2,669 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
324 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,488 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,433 GBP2024-03-31
17,758 GBP2023-03-31
Other Creditors
Current
3,626 GBP2024-03-31
6,548 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
325 GBP2024-03-31