Intangible Assets
2,551 GBP2023-03-31
Property, Plant & Equipment
3,739 GBP2024-07-31
5,608 GBP2023-03-31
Fixed Assets
3,739 GBP2024-07-31
8,159 GBP2023-03-31
Debtors
74,388 GBP2024-07-31
100,433 GBP2023-03-31
Cash at bank and in hand
67,264 GBP2024-07-31
132,830 GBP2023-03-31
Current Assets
141,652 GBP2024-07-31
233,263 GBP2023-03-31
Creditors
Current
113,252 GBP2024-07-31
258,086 GBP2023-03-31
Net Current Assets/Liabilities
28,400 GBP2024-07-31
-24,823 GBP2023-03-31
Total Assets Less Current Liabilities
32,139 GBP2024-07-31
-16,664 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
32,127 GBP2024-07-31
-16,676 GBP2023-03-31
Equity
32,139 GBP2024-07-31
-16,664 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-07-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
7,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,826 GBP2023-03-31
Furniture and fittings
31,429 GBP2023-03-31
Computers
77,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,826 GBP2024-07-31
15,826 GBP2023-03-31
Furniture and fittings
31,429 GBP2024-07-31
31,429 GBP2023-03-31
Computers
74,019 GBP2024-07-31
72,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,274 GBP2024-07-31
119,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,869 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
3,739 GBP2024-07-31
5,608 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,595 GBP2024-07-31
Amounts falling due within one year, Current
82,205 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,793 GBP2024-07-31
Amounts falling due within one year, Current
18,228 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,388 GBP2024-07-31
Amounts falling due within one year, Current
100,433 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,369 GBP2024-07-31
120,584 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,222 GBP2024-07-31
19,879 GBP2023-03-31
Other Creditors
Current
62,661 GBP2024-07-31
117,623 GBP2023-03-31