Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,122 GBP2024-03-31
4,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,387 GBP2024-03-31
3,182 GBP2023-03-31
Property, Plant & Equipment
2,387 GBP2024-03-31
3,182 GBP2023-03-31
Fixed Assets - Investments
8,139 GBP2024-03-31
8,139 GBP2023-03-31
Fixed Assets
10,526 GBP2024-03-31
11,321 GBP2023-03-31
Debtors
336,159 GBP2024-03-31
229,249 GBP2023-03-31
Cash at bank and in hand
319,574 GBP2024-03-31
419,189 GBP2023-03-31
Current Assets
655,733 GBP2024-03-31
648,438 GBP2023-03-31
Creditors
Amounts falling due within one year
39,179 GBP2024-03-31
48,725 GBP2023-03-31
Net Current Assets/Liabilities
616,554 GBP2024-03-31
599,713 GBP2023-03-31
Total Assets Less Current Liabilities
627,080 GBP2024-03-31
611,034 GBP2023-03-31
Net Assets/Liabilities
627,047 GBP2024-03-31
611,001 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
626,047 GBP2024-03-31
610,001 GBP2023-03-31
Equity
627,047 GBP2024-03-31
611,001 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,122 GBP2024-03-31
4,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
8,139 GBP2024-03-31
Non-current
8,139 GBP2024-03-31
8,139 GBP2023-03-31
Trade Debtors/Trade Receivables
15,920 GBP2024-03-31
19,010 GBP2023-03-31
Other Debtors
320,239 GBP2024-03-31
210,239 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,420 GBP2024-03-31
19,046 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,380 GBP2024-03-31
12,888 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,379 GBP2024-03-31
16,791 GBP2023-03-31