Average Number of Employees
32023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,405 GBP2024-09-30
Fixed Assets
1,405 GBP2024-09-30
Debtors
Current
72,760 GBP2024-09-30
82,164 GBP2023-03-31
Cash at bank and in hand
178,704 GBP2024-09-30
195,806 GBP2023-03-31
Current Assets
251,464 GBP2024-09-30
277,970 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,861 GBP2024-09-30
-64,588 GBP2023-03-31
Net Current Assets/Liabilities
172,603 GBP2024-09-30
213,382 GBP2023-03-31
Total Assets Less Current Liabilities
174,008 GBP2024-09-30
213,382 GBP2023-03-31
Net Assets/Liabilities
174,008 GBP2024-09-30
213,382 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
173,908 GBP2024-09-30
213,282 GBP2023-03-31
Equity
174,008 GBP2024-09-30
213,382 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-04-01 ~ 2024-09-30
Wages/Salaries
227,082 GBP2023-04-01 ~ 2024-09-30
155,680 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
236,440 GBP2023-04-01 ~ 2024-09-30
168,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,530 GBP2024-09-30
2,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
843 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,125 GBP2024-09-30
Property, Plant & Equipment
Computers
1,405 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
125 GBP2024-09-30
26,824 GBP2023-03-31
Other Debtors
Current
72,635 GBP2024-09-30
55,132 GBP2023-03-31
Prepayments/Accrued Income
Current
208 GBP2023-03-31
Cash and Cash Equivalents
178,704 GBP2024-09-30
195,806 GBP2023-03-31
Trade Creditors/Trade Payables
Current
762 GBP2024-09-30
12,696 GBP2023-03-31
Corporation Tax Payable
Current
18,898 GBP2023-03-31
Taxation/Social Security Payable
Current
10,282 GBP2024-09-30
18,467 GBP2023-03-31
Other Creditors
Current
65,317 GBP2024-09-30
3,800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-09-30
10,727 GBP2023-03-31
Creditors
Current
78,861 GBP2024-09-30
64,588 GBP2023-03-31