Average Number of Employees
32023-04-01 ~ 2023-12-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,794 GBP2023-12-31
2,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
451 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,764 GBP2023-12-31
3,215 GBP2023-03-31
Property, Plant & Equipment
2,764 GBP2023-12-31
3,215 GBP2023-03-31
Debtors
119,443 GBP2023-12-31
114,277 GBP2023-03-31
Cash at bank and in hand
273,333 GBP2023-12-31
283,926 GBP2023-03-31
Current Assets
392,776 GBP2023-12-31
398,203 GBP2023-03-31
Creditors
Amounts falling due within one year
165,712 GBP2023-12-31
172,020 GBP2023-03-31
Net Current Assets/Liabilities
227,064 GBP2023-12-31
226,183 GBP2023-03-31
Total Assets Less Current Liabilities
229,828 GBP2023-12-31
229,398 GBP2023-03-31
Net Assets/Liabilities
229,828 GBP2023-12-31
229,398 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
229,728 GBP2023-12-31
229,298 GBP2023-03-31
Equity
229,828 GBP2023-12-31
229,398 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2023-12-31
2,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2023-04-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
110,172 GBP2023-12-31
103,382 GBP2023-03-31
Other Debtors
9,271 GBP2023-12-31
10,895 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,063 GBP2023-12-31
2,724 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,341 GBP2023-12-31
15,691 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,844 GBP2023-12-31
42,091 GBP2023-03-31
Other Creditors
Amounts falling due within one year
101,464 GBP2023-12-31
111,514 GBP2023-03-31