Property, Plant & Equipment
353 GBP2024-03-31
882 GBP2023-03-31
Debtors
26,951 GBP2024-03-31
18,755 GBP2023-03-31
Cash at bank and in hand
123,154 GBP2024-03-31
70,168 GBP2023-03-31
Current Assets
150,105 GBP2024-03-31
88,923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,815 GBP2024-03-31
-224,794 GBP2023-03-31
Net Current Assets/Liabilities
-19,710 GBP2024-03-31
-135,871 GBP2023-03-31
Total Assets Less Current Liabilities
-19,357 GBP2024-03-31
-134,989 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,183 GBP2024-03-31
-38,960 GBP2023-03-31
Net Assets/Liabilities
-53,540 GBP2024-03-31
-174,170 GBP2023-03-31
Equity
Called up share capital
126 GBP2024-03-31
126 GBP2023-03-31
126 GBP2022-03-31
Retained earnings (accumulated losses)
-53,666 GBP2024-03-31
-174,296 GBP2023-03-31
-235,992 GBP2022-03-31
Equity
-53,540 GBP2024-03-31
-174,170 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,630 GBP2023-04-01 ~ 2024-03-31
61,696 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
120,630 GBP2023-04-01 ~ 2024-03-31
61,696 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,235 GBP2024-03-31
706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
353 GBP2024-03-31
882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,122 GBP2024-03-31
9,829 GBP2023-03-31
Prepayments/Accrued Income
Current
8,829 GBP2024-03-31
8,926 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,951 GBP2024-03-31
18,755 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,579 GBP2024-03-31
5,579 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,190 GBP2024-03-31
10,055 GBP2023-03-31
Corporation Tax Payable
Current
15,962 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,644 GBP2024-03-31
11,022 GBP2023-03-31
Other Creditors
Current
116,905 GBP2024-03-31
120,443 GBP2023-03-31
Creditors
Current
169,815 GBP2024-03-31
224,794 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,183 GBP2024-03-31
38,960 GBP2023-03-31