Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
75,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,989 GBP2024-03-31
71,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,027 GBP2024-03-31
3,415 GBP2023-03-31
Other Investments Other Than Loans
Non-current
152,320 GBP2024-03-31
32,704 GBP2023-03-31
Property, Plant & Equipment
2,027 GBP2024-03-31
3,415 GBP2023-03-31
Fixed Assets - Investments
152,320 GBP2024-03-31
32,704 GBP2023-03-31
Fixed Assets
154,347 GBP2024-03-31
36,119 GBP2023-03-31
Debtors
93,340 GBP2024-03-31
155,603 GBP2023-03-31
Cash at bank and in hand
433,633 GBP2024-03-31
489,708 GBP2023-03-31
Current Assets
526,973 GBP2024-03-31
645,311 GBP2023-03-31
Creditors
Amounts falling due within one year
76,466 GBP2024-03-31
100,400 GBP2023-03-31
Net Current Assets/Liabilities
450,507 GBP2024-03-31
544,911 GBP2023-03-31
Total Assets Less Current Liabilities
604,854 GBP2024-03-31
581,030 GBP2023-03-31
Net Assets/Liabilities
604,854 GBP2024-03-31
581,030 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
604,852 GBP2024-03-31
581,028 GBP2023-03-31
Equity
604,854 GBP2024-03-31
581,030 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
75,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,989 GBP2024-03-31
71,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
152,320 GBP2024-03-31
32,704 GBP2023-03-31
Additions to investments, Non-current
119,616 GBP2024-03-31
Non-current
152,320 GBP2024-03-31
32,704 GBP2023-03-31
Trade Debtors/Trade Receivables
90,300 GBP2024-03-31
44,982 GBP2023-03-31
Other Debtors
3,040 GBP2024-03-31
110,621 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,480 GBP2024-03-31
751 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,846 GBP2024-03-31
98,687 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,140 GBP2024-03-31
962 GBP2023-03-31