Property, Plant & Equipment
3,395 GBP2024-03-31
4,449 GBP2023-03-31
Debtors
49,482 GBP2024-03-31
61,907 GBP2023-03-31
Cash at bank and in hand
51,153 GBP2024-03-31
50,414 GBP2023-03-31
Current Assets
100,635 GBP2024-03-31
112,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-100,217 GBP2024-03-31
Net Current Assets/Liabilities
418 GBP2024-03-31
-801 GBP2023-03-31
Total Assets Less Current Liabilities
3,813 GBP2024-03-31
3,648 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,811 GBP2024-03-31
3,646 GBP2023-03-31
Equity
3,813 GBP2024-03-31
3,648 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,482 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,482 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,625 GBP2023-03-31
Computers
114,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,690 GBP2024-03-31
12,456 GBP2023-03-31
Computers
112,010 GBP2024-03-31
111,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,700 GBP2024-03-31
123,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2023-04-01 ~ 2024-03-31
Computers
820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
935 GBP2024-03-31
1,169 GBP2023-03-31
Computers
2,460 GBP2024-03-31
3,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,380 GBP2024-03-31
53,519 GBP2023-03-31
Prepayments/Accrued Income
Current
2,102 GBP2024-03-31
8,388 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,482 GBP2024-03-31
Amounts falling due within one year, Current
61,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,174 GBP2024-03-31
36,730 GBP2023-03-31
Corporation Tax Payable
Current
10,878 GBP2024-03-31
16,461 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,469 GBP2024-03-31
20,488 GBP2023-03-31
Other Creditors
Current
916 GBP2024-03-31
641 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,780 GBP2024-03-31
38,802 GBP2023-03-31
Creditors
Current
100,217 GBP2024-03-31
113,122 GBP2023-03-31