Property, Plant & Equipment
1,334 GBP2024-03-31
1,741 GBP2023-03-31
Debtors
22,259 GBP2024-03-31
147,258 GBP2023-03-31
Cash at bank and in hand
117,870 GBP2024-03-31
38,417 GBP2023-03-31
Current Assets
140,129 GBP2024-03-31
185,675 GBP2023-03-31
Creditors
Current
58,320 GBP2024-03-31
106,720 GBP2023-03-31
Net Current Assets/Liabilities
81,809 GBP2024-03-31
78,955 GBP2023-03-31
Total Assets Less Current Liabilities
83,143 GBP2024-03-31
80,696 GBP2023-03-31
Net Assets/Liabilities
82,890 GBP2024-03-31
80,365 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
82,789 GBP2024-03-31
80,264 GBP2023-03-31
Equity
82,890 GBP2024-03-31
80,365 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
505 GBP2024-03-31
505 GBP2023-03-31
Computers
4,786 GBP2024-03-31
4,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,291 GBP2024-03-31
4,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-03-31
227 GBP2023-03-31
Computers
3,660 GBP2024-03-31
2,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,957 GBP2024-03-31
2,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Computers
1,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2024-03-31
278 GBP2023-03-31
Computers
1,126 GBP2024-03-31
1,463 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,045 GBP2024-03-31
Current, Amounts falling due within one year
147,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
214 GBP2024-03-31
Current, Amounts falling due within one year
133 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,259 GBP2024-03-31
Current, Amounts falling due within one year
147,258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,347 GBP2024-03-31
41,049 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,832 GBP2024-03-31
12,633 GBP2023-03-31
Other Creditors
Current
48,141 GBP2024-03-31
53,038 GBP2023-03-31