Property, Plant & Equipment
5,278 GBP2024-03-31
4,195 GBP2023-03-31
Debtors
63,144 GBP2024-03-31
77,178 GBP2023-03-31
Cash at bank and in hand
702,936 GBP2024-03-31
594,936 GBP2023-03-31
Current Assets
766,080 GBP2024-03-31
672,114 GBP2023-03-31
Creditors
Current
-125,377 GBP2024-03-31
-116,729 GBP2023-03-31
Net Current Assets/Liabilities
640,703 GBP2024-03-31
555,385 GBP2023-03-31
Total Assets Less Current Liabilities
645,981 GBP2024-03-31
559,580 GBP2023-03-31
Net Assets/Liabilities
644,957 GBP2024-03-31
558,892 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
644,951 GBP2024-03-31
558,886 GBP2023-03-31
Equity
644,957 GBP2024-03-31
558,892 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
336 GBP2023-04-01 ~ 2024-03-31
142 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,915 GBP2023-04-01 ~ 2024-03-31
54,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,252 GBP2024-03-31
14,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,974 GBP2024-03-31
10,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,278 GBP2024-03-31
4,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,023 GBP2024-03-31
72,092 GBP2023-03-31
Prepayments/Accrued Income
Current
5,121 GBP2024-03-31
5,086 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,144 GBP2024-03-31
77,178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,572 GBP2024-03-31
17,176 GBP2023-03-31
Corporation Tax Payable
Current
59,579 GBP2024-03-31
54,294 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,262 GBP2024-03-31
30,846 GBP2023-03-31
Other Creditors
Current
11,683 GBP2024-03-31
9,612 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,281 GBP2024-03-31
4,801 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31