Property, Plant & Equipment
3,016 GBP2024-03-31
3,482 GBP2023-03-31
Debtors
27,268 GBP2024-03-31
30,064 GBP2023-03-31
Current assets - Investments
19,289 GBP2024-03-31
18,000 GBP2023-03-31
Cash at bank and in hand
250,103 GBP2024-03-31
184,360 GBP2023-03-31
Current Assets
296,660 GBP2024-03-31
232,424 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,771 GBP2024-03-31
-121,791 GBP2023-03-31
Net Current Assets/Liabilities
126,889 GBP2024-03-31
110,633 GBP2023-03-31
Total Assets Less Current Liabilities
129,905 GBP2024-03-31
114,115 GBP2023-03-31
Net Assets/Liabilities
129,151 GBP2024-03-31
113,245 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
119,151 GBP2024-03-31
103,245 GBP2023-03-31
Equity
129,151 GBP2024-03-31
113,245 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,730 GBP2024-03-31
8,545 GBP2023-03-31
Computers
17,695 GBP2024-03-31
15,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,425 GBP2024-03-31
24,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,587 GBP2024-03-31
8,545 GBP2023-03-31
Computers
14,822 GBP2024-03-31
12,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,409 GBP2024-03-31
20,640 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Computers
2,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
143 GBP2024-03-31
0 GBP2023-03-31
Computers
2,873 GBP2024-03-31
3,482 GBP2023-03-31
Other Debtors
Current
228 GBP2024-03-31
338 GBP2023-03-31
Prepayments/Accrued Income
Current
27,040 GBP2024-03-31
29,726 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,268 GBP2024-03-31
30,064 GBP2023-03-31
Trade Creditors/Trade Payables
Current
936 GBP2024-03-31
2,124 GBP2023-03-31
Corporation Tax Payable
Current
154,348 GBP2024-03-31
103,792 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,447 GBP2024-03-31
8,044 GBP2023-03-31
Other Creditors
Current
2,660 GBP2024-03-31
2,471 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,380 GBP2024-03-31
5,360 GBP2023-03-31
Creditors
Current
169,771 GBP2024-03-31
121,791 GBP2023-03-31