Property, Plant & Equipment
2,770 GBP2024-03-31
3,310 GBP2023-03-31
Fixed Assets
2,770 GBP2024-03-31
3,310 GBP2023-03-31
Debtors
Amounts falling due within one year
6,251 GBP2024-03-31
7,378 GBP2023-03-31
Amounts falling due after one year
200 GBP2024-03-31
1,041 GBP2023-03-31
Cash at bank and in hand
16,004 GBP2024-03-31
27,163 GBP2023-03-31
Current Assets
22,455 GBP2024-03-31
35,582 GBP2023-03-31
Net Current Assets/Liabilities
2,668 GBP2024-03-31
6,709 GBP2023-03-31
Total Assets Less Current Liabilities
5,438 GBP2024-03-31
10,019 GBP2023-03-31
Net Assets/Liabilities
4,060 GBP2024-03-31
7,927 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,059 GBP2024-03-31
7,926 GBP2023-03-31
Equity
4,060 GBP2024-03-31
7,927 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,302 GBP2024-03-31
2,302 GBP2023-03-31
Computers
28,705 GBP2024-03-31
28,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,007 GBP2024-03-31
30,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,226 GBP2024-03-31
1,956 GBP2023-03-31
Computers
26,011 GBP2024-03-31
25,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,237 GBP2024-03-31
27,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-04-01 ~ 2024-03-31
Computers
868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2024-03-31
346 GBP2023-03-31
Computers
2,694 GBP2024-03-31
2,964 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,276 GBP2024-03-31
2,276 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,975 GBP2024-03-31
5,102 GBP2023-03-31
Other Debtors
Amounts falling due after one year
200 GBP2024-03-31
1,041 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,656 GBP2024-03-31
390 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,522 GBP2024-03-31
10,728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,549 GBP2024-03-31
4,550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,202 GBP2024-03-31
8,142 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31