Property, Plant & Equipment
1,212 GBP2024-03-31
1,688 GBP2023-03-31
Debtors
142,408 GBP2024-03-31
25,433 GBP2023-03-31
Cash at bank and in hand
203,177 GBP2024-03-31
202,365 GBP2023-03-31
Current Assets
345,585 GBP2024-03-31
227,798 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,824 GBP2023-03-31
Net Current Assets/Liabilities
151,820 GBP2024-03-31
178,974 GBP2023-03-31
Total Assets Less Current Liabilities
153,032 GBP2024-03-31
180,662 GBP2023-03-31
Net Assets/Liabilities
152,802 GBP2024-03-31
180,240 GBP2023-03-31
Equity
Called up share capital
313 GBP2024-03-31
313 GBP2023-03-31
Retained earnings (accumulated losses)
152,489 GBP2024-03-31
179,927 GBP2023-03-31
Equity
152,802 GBP2024-03-31
180,240 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
20,977 GBP2024-03-31
20,977 GBP2023-03-31
Computers
11,872 GBP2024-03-31
11,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,849 GBP2024-03-31
32,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,977 GBP2024-03-31
20,977 GBP2023-03-31
Computers
10,660 GBP2024-03-31
9,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,637 GBP2024-03-31
30,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,212 GBP2024-03-31
1,688 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,283 GBP2024-03-31
25,433 GBP2023-03-31
Prepayments/Accrued Income
Current
14,125 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
142,408 GBP2024-03-31
Current, Amounts falling due within one year
25,433 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,089 GBP2024-03-31
58 GBP2023-03-31
Corporation Tax Payable
Current
2,165 GBP2024-03-31
478 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,233 GBP2024-03-31
4,034 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
289 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
172,278 GBP2024-03-31
43,965 GBP2023-03-31
Creditors
Current
193,765 GBP2024-03-31
48,824 GBP2023-03-31