Property, Plant & Equipment
2,255 GBP2024-03-31
3,758 GBP2023-03-31
Debtors
16,037 GBP2024-03-31
8,495 GBP2023-03-31
Cash at bank and in hand
136,891 GBP2024-03-31
100,438 GBP2023-03-31
Current Assets
152,928 GBP2024-03-31
108,933 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,970 GBP2024-03-31
-41,452 GBP2023-03-31
Net Current Assets/Liabilities
96,958 GBP2024-03-31
67,481 GBP2023-03-31
Total Assets Less Current Liabilities
99,213 GBP2024-03-31
71,239 GBP2023-03-31
Net Assets/Liabilities
98,649 GBP2024-03-31
70,299 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
98,647 GBP2024-03-31
70,297 GBP2023-03-31
Equity
98,649 GBP2024-03-31
70,299 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,336 GBP2024-03-31
14,919 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,081 GBP2024-03-31
11,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,255 GBP2024-03-31
3,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,415 GBP2024-03-31
6,960 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,622 GBP2024-03-31
1,535 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,037 GBP2024-03-31
8,495 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,089 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
36,932 GBP2024-03-31
23,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,267 GBP2024-03-31
10,437 GBP2023-03-31
Other Creditors
Current
2,682 GBP2024-03-31
7,515 GBP2023-03-31
Creditors
Current
55,970 GBP2024-03-31
41,452 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,594 GBP2024-03-31
6,825 GBP2023-03-31