Property, Plant & Equipment
40,214 GBP2024-03-31
35,048 GBP2023-03-31
Debtors
58,662 GBP2024-03-31
43,512 GBP2023-03-31
Cash at bank and in hand
207,122 GBP2024-03-31
278,428 GBP2023-03-31
Current Assets
265,784 GBP2024-03-31
321,940 GBP2023-03-31
Net Current Assets/Liabilities
244,388 GBP2024-03-31
297,340 GBP2023-03-31
Total Assets Less Current Liabilities
284,602 GBP2024-03-31
332,388 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
283,602 GBP2024-03-31
331,388 GBP2023-03-31
Equity
284,602 GBP2024-03-31
332,388 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,147 GBP2024-03-31
5,147 GBP2023-03-31
Computers
79,202 GBP2024-03-31
60,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,349 GBP2024-03-31
65,525 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,291 GBP2024-03-31
4,169 GBP2023-03-31
Computers
39,844 GBP2024-03-31
26,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,135 GBP2024-03-31
30,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-04-01 ~ 2024-03-31
Computers
13,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
856 GBP2024-03-31
978 GBP2023-03-31
Computers
39,358 GBP2024-03-31
34,070 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,310 GBP2024-03-31
29,627 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,160 GBP2024-03-31
11,390 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
58,662 GBP2024-03-31
43,512 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,170 GBP2024-03-31
19,430 GBP2023-03-31
Other Creditors
Current
6,226 GBP2024-03-31
5,170 GBP2023-03-31
Creditors
Current
21,396 GBP2024-03-31
24,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,570 GBP2024-03-31
10,543 GBP2023-03-31