Property, Plant & Equipment
25,810 GBP2024-03-31
27,894 GBP2023-03-31
Fixed Assets
25,810 GBP2024-03-31
27,894 GBP2023-03-31
Debtors
276,119 GBP2024-03-31
229,422 GBP2023-03-31
Cash at bank and in hand
214,715 GBP2024-03-31
375,141 GBP2023-03-31
Current Assets
490,834 GBP2024-03-31
604,563 GBP2023-03-31
Creditors
Current
164,140 GBP2024-03-31
304,272 GBP2023-03-31
Net Current Assets/Liabilities
326,694 GBP2024-03-31
300,291 GBP2023-03-31
Total Assets Less Current Liabilities
352,504 GBP2024-03-31
328,185 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
352,404 GBP2024-03-31
328,085 GBP2023-03-31
Equity
352,504 GBP2024-03-31
328,185 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
89,769 GBP2024-03-31
84,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63,959 GBP2024-03-31
56,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
25,810 GBP2024-03-31
27,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
184,346 GBP2024-03-31
188,609 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
91,773 GBP2024-03-31
40,813 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,119 GBP2024-03-31
229,422 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,351 GBP2024-03-31
30,968 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,798 GBP2024-03-31
90,349 GBP2023-03-31
Other Creditors
Current
63,991 GBP2024-03-31
182,955 GBP2023-03-31