Intangible Assets
1,203 GBP2023-03-31
Property, Plant & Equipment
6,873 GBP2024-03-31
454 GBP2023-03-31
Fixed Assets
6,873 GBP2024-03-31
1,657 GBP2023-03-31
Debtors
117,964 GBP2024-03-31
62,628 GBP2023-03-31
Cash at bank and in hand
219,814 GBP2024-03-31
137,517 GBP2023-03-31
Current Assets
337,778 GBP2024-03-31
200,145 GBP2023-03-31
Net Current Assets/Liabilities
218,320 GBP2024-03-31
135,723 GBP2023-03-31
Total Assets Less Current Liabilities
225,193 GBP2024-03-31
137,380 GBP2023-03-31
Net Assets/Liabilities
223,475 GBP2024-03-31
137,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
223,375 GBP2024-03-31
137,194 GBP2023-03-31
Equity
223,475 GBP2024-03-31
137,294 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
7,213 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,213 GBP2024-03-31
6,010 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,203 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,647 GBP2024-03-31
3,280 GBP2023-03-31
Computers
11,473 GBP2024-03-31
7,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,120 GBP2024-03-31
10,909 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,569 GBP2024-03-31
3,185 GBP2023-03-31
Computers
7,678 GBP2024-03-31
7,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,247 GBP2024-03-31
10,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
384 GBP2023-04-01 ~ 2024-03-31
Computers
676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,078 GBP2024-03-31
95 GBP2023-03-31
Computers
3,795 GBP2024-03-31
359 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
117,964 GBP2024-03-31
62,628 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,974 GBP2024-03-31
17,045 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,893 GBP2024-03-31
43,363 GBP2023-03-31
Other Creditors
Current
3,591 GBP2024-03-31
4,014 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,718 GBP2024-03-31
86 GBP2023-03-31