Property, Plant & Equipment
16,131 GBP2024-03-31
24,697 GBP2023-03-31
Debtors
27,402 GBP2024-03-31
70,462 GBP2023-03-31
Cash at bank and in hand
234,516 GBP2024-03-31
144,313 GBP2023-03-31
Current Assets
261,918 GBP2024-03-31
214,775 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-124,789 GBP2024-03-31
Net Current Assets/Liabilities
137,129 GBP2024-03-31
129,192 GBP2023-03-31
Total Assets Less Current Liabilities
153,260 GBP2024-03-31
153,889 GBP2023-03-31
Net Assets/Liabilities
149,227 GBP2024-03-31
147,715 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,127 GBP2024-03-31
147,615 GBP2023-03-31
Equity
149,227 GBP2024-03-31
147,715 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,712 GBP2024-03-31
6,366 GBP2023-03-31
Computers
97,274 GBP2024-03-31
97,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,986 GBP2024-03-31
103,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,085 GBP2024-03-31
5,843 GBP2023-03-31
Computers
82,770 GBP2024-03-31
73,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,855 GBP2024-03-31
78,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Computers
9,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,627 GBP2024-03-31
523 GBP2023-03-31
Computers
14,504 GBP2024-03-31
24,174 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,922 GBP2024-03-31
68,409 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,480 GBP2024-03-31
2,053 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,402 GBP2024-03-31
Amounts falling due within one year, Current
70,462 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,602 GBP2024-03-31
7,346 GBP2023-03-31
Corporation Tax Payable
Current
54,069 GBP2024-03-31
34,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,615 GBP2024-03-31
16,835 GBP2023-03-31
Other Creditors
Current
47,503 GBP2024-03-31
26,953 GBP2023-03-31
Creditors
Current
124,789 GBP2024-03-31
85,583 GBP2023-03-31