Property, Plant & Equipment
2,779 GBP2024-03-31
2,438 GBP2023-03-31
Fixed Assets
2,779 GBP2024-03-31
2,438 GBP2023-03-31
Debtors
11,865 GBP2023-03-31
Cash at bank and in hand
3,343 GBP2024-03-31
-3,889 GBP2023-03-31
Current Assets
3,343 GBP2024-03-31
7,976 GBP2023-03-31
Net Current Assets/Liabilities
-1,790 GBP2024-03-31
-2,433 GBP2023-03-31
Total Assets Less Current Liabilities
989 GBP2024-03-31
5 GBP2023-03-31
Net Assets/Liabilities
461 GBP2024-03-31
5 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
459 GBP2024-03-31
3 GBP2023-03-31
Equity
461 GBP2024-03-31
5 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
290 GBP2024-03-31
290 GBP2023-03-31
Computers
12,730 GBP2024-03-31
11,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,020 GBP2024-03-31
11,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2024-03-31
277 GBP2023-03-31
Computers
9,961 GBP2024-03-31
8,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,241 GBP2024-03-31
8,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Computers
1,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-03-31
13 GBP2023-03-31
Computers
2,769 GBP2024-03-31
2,425 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
588 GBP2023-03-31
Debtors
Amounts falling due within one year
11,865 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
737 GBP2024-03-31
6,537 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2024-03-31
3,158 GBP2023-03-31
Other Creditors
Amounts falling due within one year
714 GBP2023-03-31