Property, Plant & Equipment
129 GBP2024-03-31
962 GBP2023-03-31
Debtors
29,381 GBP2024-03-31
26,808 GBP2023-03-31
Cash at bank and in hand
472,380 GBP2024-03-31
371,969 GBP2023-03-31
Current Assets
501,761 GBP2024-03-31
398,777 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-336,933 GBP2024-03-31
Net Current Assets/Liabilities
164,828 GBP2024-03-31
134,024 GBP2023-03-31
Total Assets Less Current Liabilities
164,957 GBP2024-03-31
134,986 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Share premium
41,166 GBP2024-03-31
41,166 GBP2023-03-31
Other miscellaneous reserve
5,802 GBP2024-03-31
5,802 GBP2023-03-31
Retained earnings (accumulated losses)
117,884 GBP2024-03-31
87,913 GBP2023-03-31
Equity
164,957 GBP2024-03-31
134,986 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,512 GBP2023-03-31
Computers
12,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,512 GBP2024-03-31
1,509 GBP2023-03-31
Computers
12,421 GBP2024-03-31
11,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,933 GBP2024-03-31
13,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Computers
830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
3 GBP2023-03-31
Computers
129 GBP2024-03-31
959 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,097 GBP2024-03-31
11,859 GBP2023-03-31
Other Debtors
Current
73 GBP2024-03-31
367 GBP2023-03-31
Prepayments/Accrued Income
Current
8,243 GBP2024-03-31
9,822 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
2,968 GBP2024-03-31
4,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,381 GBP2024-03-31
Amounts falling due within one year, Current
26,808 GBP2023-03-31
Corporation Tax Payable
Current
187,550 GBP2024-03-31
130,990 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,150 GBP2024-03-31
3,832 GBP2023-03-31
Other Creditors
Current
35,182 GBP2024-03-31
8,191 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
111,051 GBP2024-03-31
121,740 GBP2023-03-31
Creditors
Current
336,933 GBP2024-03-31
264,753 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,679 GBP2024-03-31
18,147 GBP2023-03-31