Property, Plant & Equipment
5,582 GBP2024-03-31
7,384 GBP2023-03-31
Debtors
83,278 GBP2024-03-31
91,257 GBP2023-03-31
Cash at bank and in hand
104,435 GBP2024-03-31
104,718 GBP2023-03-31
Current Assets
187,713 GBP2024-03-31
195,975 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-188,560 GBP2024-03-31
Net Current Assets/Liabilities
-847 GBP2024-03-31
11,385 GBP2023-03-31
Total Assets Less Current Liabilities
4,735 GBP2024-03-31
18,769 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,283 GBP2023-03-31
Net Assets/Liabilities
-6,163 GBP2024-03-31
486 GBP2023-03-31
Equity
Called up share capital
952 GBP2024-03-31
952 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
-7,165 GBP2024-03-31
-516 GBP2023-03-31
Equity
-6,163 GBP2024-03-31
486 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,148 GBP2024-03-31
37,993 GBP2023-03-31
Computers
149,891 GBP2024-03-31
149,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,039 GBP2024-03-31
187,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,358 GBP2024-03-31
33,452 GBP2023-03-31
Computers
148,099 GBP2024-03-31
146,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,457 GBP2024-03-31
180,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
906 GBP2023-04-01 ~ 2024-03-31
Computers
1,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,790 GBP2024-03-31
4,541 GBP2023-03-31
Computers
1,792 GBP2024-03-31
2,843 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,897 GBP2024-03-31
24,179 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,296 GBP2024-03-31
13,296 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,085 GBP2024-03-31
53,782 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,278 GBP2024-03-31
Amounts falling due within one year, Current
91,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,980 GBP2024-03-31
2,830 GBP2023-03-31
Corporation Tax Payable
Current
24,654 GBP2024-03-31
20,755 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,425 GBP2024-03-31
84,999 GBP2023-03-31
Other Creditors
Current
48,501 GBP2024-03-31
76,006 GBP2023-03-31
Creditors
Current
188,560 GBP2024-03-31
184,590 GBP2023-03-31
Other Creditors
Non-current
10,898 GBP2024-03-31
18,283 GBP2023-03-31