Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,338 GBP2024-03-31
2,468 GBP2023-03-31
Fixed Assets
10,338 GBP2024-03-31
2,468 GBP2023-03-31
Debtors
Non-current
6,999 GBP2024-03-31
3,117 GBP2023-03-31
Current
413,308 GBP2024-03-31
278,623 GBP2023-03-31
Cash at bank and in hand
281,403 GBP2024-03-31
422,087 GBP2023-03-31
Current Assets
701,710 GBP2024-03-31
703,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-212,512 GBP2024-03-31
-216,046 GBP2023-03-31
Net Current Assets/Liabilities
489,198 GBP2024-03-31
487,781 GBP2023-03-31
Total Assets Less Current Liabilities
499,536 GBP2024-03-31
490,249 GBP2023-03-31
Net Assets/Liabilities
497,779 GBP2024-03-31
489,731 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
497,778 GBP2024-03-31
489,730 GBP2023-03-31
Equity
497,779 GBP2024-03-31
489,731 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,383 GBP2024-03-31
6,383 GBP2023-03-31
Computers
48,952 GBP2024-03-31
39,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,335 GBP2024-03-31
45,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,216 GBP2023-03-31
Computers
37,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
307 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,596 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,523 GBP2024-03-31
Computers
39,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,997 GBP2024-03-31
Property, Plant & Equipment
Office equipment
860 GBP2024-03-31
1,167 GBP2023-03-31
Computers
9,478 GBP2024-03-31
1,301 GBP2023-03-31
Other Debtors
Non-current
6,999 GBP2024-03-31
3,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
331,483 GBP2024-03-31
184,548 GBP2023-03-31
Other Debtors
Current
13,117 GBP2024-03-31
13,400 GBP2023-03-31
Prepayments/Accrued Income
Current
68,708 GBP2024-03-31
80,675 GBP2023-03-31
Bank Overdrafts
Current
29 GBP2024-03-31
122 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,006 GBP2024-03-31
10,340 GBP2023-03-31
Corporation Tax Payable
Current
339 GBP2024-03-31
13,639 GBP2023-03-31
Taxation/Social Security Payable
Current
146,860 GBP2024-03-31
120,097 GBP2023-03-31
Other Creditors
Current
1,090 GBP2024-03-31
5,711 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,188 GBP2024-03-31
66,137 GBP2023-03-31
Creditors
Current
212,512 GBP2024-03-31
216,046 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,757 GBP2024-03-31
-518 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,239 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,757 GBP2024-03-31
-518 GBP2023-03-31