Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,877 GBP2024-03-31
3,171 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,878 GBP2024-03-31
3,172 GBP2023-03-31
Debtors
Current
158,020 GBP2024-03-31
87,284 GBP2023-03-31
Cash at bank and in hand
288,136 GBP2024-03-31
228,790 GBP2023-03-31
Current Assets
446,156 GBP2024-03-31
316,074 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-186,752 GBP2024-03-31
-81,911 GBP2023-03-31
Net Current Assets/Liabilities
259,404 GBP2024-03-31
234,163 GBP2023-03-31
Total Assets Less Current Liabilities
261,282 GBP2024-03-31
237,335 GBP2023-03-31
Net Assets/Liabilities
261,282 GBP2024-03-31
237,335 GBP2023-03-31
Equity
Called up share capital
255,463 GBP2024-03-31
255,463 GBP2023-03-31
Share premium
81,624 GBP2024-03-31
81,624 GBP2023-03-31
Retained earnings (accumulated losses)
-75,805 GBP2024-03-31
-99,752 GBP2023-03-31
Equity
261,282 GBP2024-03-31
237,335 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
8,950 GBP2024-03-31
8,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,642 GBP2024-03-31
13,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
10,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,765 GBP2024-03-31
Property, Plant & Equipment
Computers
1,877 GBP2024-03-31
3,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
139,857 GBP2024-03-31
87,284 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
18,163 GBP2024-03-31
Bank Borrowings
Current
25,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,960 GBP2024-03-31
8,383 GBP2023-03-31
Taxation/Social Security Payable
Current
42,839 GBP2024-03-31
38,790 GBP2023-03-31
Other Creditors
Current
27,885 GBP2024-03-31
6,344 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
84,068 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
186,752 GBP2024-03-31
81,911 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18,163 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
18,163 GBP2024-03-31