Property, Plant & Equipment
551 GBP2024-03-31
705 GBP2023-03-31
Debtors
5,639 GBP2024-03-31
1,140 GBP2023-03-31
Cash at bank and in hand
2,624 GBP2024-03-31
11,496 GBP2023-03-31
Current Assets
8,263 GBP2024-03-31
12,636 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,748 GBP2024-03-31
-8,354 GBP2023-03-31
Net Current Assets/Liabilities
-485 GBP2024-03-31
4,282 GBP2023-03-31
Total Assets Less Current Liabilities
66 GBP2024-03-31
4,987 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,225 GBP2024-03-31
-1,381 GBP2023-03-31
Net Assets/Liabilities
-10,264 GBP2024-03-31
3,606 GBP2023-03-31
Equity
Called up share capital
-100 GBP2024-03-31
-100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,164 GBP2024-03-31
3,706 GBP2023-03-31
Equity
-10,264 GBP2024-03-31
3,606 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2023-03-31
Computers
557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2024-03-31
19 GBP2023-03-31
Computers
201 GBP2024-03-31
82 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255 GBP2024-03-31
101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Computers
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2024-03-31
230 GBP2023-03-31
Computers
356 GBP2024-03-31
475 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,167 GBP2024-03-31
885 GBP2023-03-31
Other Debtors
Amounts falling due within one year
472 GBP2024-03-31
255 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,639 GBP2024-03-31
1,140 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
6,533 GBP2024-03-31
7,487 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17 GBP2024-03-31
17 GBP2023-03-31
Other Creditors
Current
2,100 GBP2024-03-31
850 GBP2023-03-31
Creditors
Current
8,748 GBP2024-03-31
8,354 GBP2023-03-31
Other Creditors
Non-current
10,225 GBP2024-03-31
1,381 GBP2023-03-31