Property, Plant & Equipment
2,581 GBP2024-03-31
1,855 GBP2023-03-31
Debtors
6,400 GBP2024-03-31
36,761 GBP2023-03-31
Cash at bank and in hand
61,682 GBP2024-03-31
25,584 GBP2023-03-31
Current Assets
68,082 GBP2024-03-31
62,345 GBP2023-03-31
Net Current Assets/Liabilities
54,158 GBP2024-03-31
49,461 GBP2023-03-31
Total Assets Less Current Liabilities
56,739 GBP2024-03-31
51,316 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,639 GBP2024-03-31
51,216 GBP2023-03-31
Equity
56,739 GBP2024-03-31
51,316 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,462 GBP2024-03-31
4,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,881 GBP2024-03-31
3,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,581 GBP2024-03-31
1,855 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,400 GBP2024-03-31
6,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,961 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,400 GBP2024-03-31
36,761 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,741 GBP2024-03-31
12,074 GBP2023-03-31
Other Creditors
Current
2,183 GBP2024-03-31
810 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,435 GBP2024-03-31
Between one and five year
10,724 GBP2024-03-31
All periods
17,159 GBP2024-03-31