Intangible Assets
14,664 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
245 GBP2023-03-31
Fixed Assets
14,664 GBP2024-03-31
245 GBP2023-03-31
Debtors
70,886 GBP2024-03-31
41,681 GBP2023-03-31
Cash at bank and in hand
260,637 GBP2024-03-31
202,920 GBP2023-03-31
Current Assets
331,523 GBP2024-03-31
244,601 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,197 GBP2024-03-31
Net Current Assets/Liabilities
162,326 GBP2024-03-31
92,447 GBP2023-03-31
Total Assets Less Current Liabilities
176,990 GBP2024-03-31
92,692 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
176,988 GBP2024-03-31
92,690 GBP2023-03-31
Equity
176,990 GBP2024-03-31
92,692 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
14,664 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,396 GBP2024-03-31
19,556 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-18,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,396 GBP2024-03-31
19,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-18,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
245 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,392 GBP2024-03-31
34,086 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
65 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
3,298 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,131 GBP2024-03-31
7,595 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,886 GBP2024-03-31
Amounts falling due within one year, Current
41,681 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,102 GBP2024-03-31
1,788 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
4,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,172 GBP2024-03-31
3,409 GBP2023-03-31
Other Creditors
Current
5,266 GBP2024-03-31
203 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
153,657 GBP2024-03-31
142,265 GBP2023-03-31
Creditors
Current
169,197 GBP2024-03-31
152,154 GBP2023-03-31