Property, Plant & Equipment
11,769 GBP2024-03-31
14,810 GBP2023-03-31
Debtors
18,658 GBP2024-03-31
18,600 GBP2023-03-31
Cash at bank and in hand
132,653 GBP2024-03-31
94,355 GBP2023-03-31
Current Assets
151,311 GBP2024-03-31
112,955 GBP2023-03-31
Net Current Assets/Liabilities
28,974 GBP2024-03-31
15,863 GBP2023-03-31
Net Assets/Liabilities
40,743 GBP2024-03-31
30,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
525 GBP2024-03-31
525 GBP2023-03-31
Computers
68,363 GBP2024-03-31
58,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,888 GBP2024-03-31
59,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525 GBP2024-03-31
525 GBP2023-03-31
Computers
56,594 GBP2024-03-31
44,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,119 GBP2024-03-31
44,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,769 GBP2024-03-31
14,810 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
58 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,600 GBP2024-03-31
18,600 GBP2023-03-31
Debtors
Amounts falling due within one year
18,658 GBP2024-03-31
18,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,932 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
52 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,484 GBP2024-03-31
10,198 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,677 GBP2024-03-31
8,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
104,176 GBP2024-03-31
38,523 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31