Property, Plant & Equipment
2,089 GBP2024-03-31
2,619 GBP2023-03-31
Debtors
17,318 GBP2024-03-31
17,490 GBP2023-03-31
Cash at bank and in hand
19,573 GBP2024-03-31
67,963 GBP2023-03-31
Current Assets
36,891 GBP2024-03-31
85,453 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,941 GBP2024-03-31
-48,048 GBP2023-03-31
Net Current Assets/Liabilities
6,950 GBP2024-03-31
37,405 GBP2023-03-31
Total Assets Less Current Liabilities
9,039 GBP2024-03-31
40,024 GBP2023-03-31
Net Assets/Liabilities
8,517 GBP2024-03-31
39,369 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,515 GBP2024-03-31
39,367 GBP2023-03-31
Equity
8,517 GBP2024-03-31
39,369 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2024-03-31
565 GBP2023-03-31
Computers
5,559 GBP2024-03-31
4,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,124 GBP2024-03-31
5,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2024-03-31
565 GBP2023-03-31
Computers
3,470 GBP2024-03-31
2,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,035 GBP2024-03-31
2,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,089 GBP2024-03-31
2,619 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,284 GBP2024-03-31
15,721 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,034 GBP2024-03-31
1,769 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,318 GBP2024-03-31
17,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
473 GBP2023-03-31
Corporation Tax Payable
Current
14,959 GBP2024-03-31
23,761 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,085 GBP2024-03-31
16,007 GBP2023-03-31
Other Creditors
Current
7,657 GBP2024-03-31
7,807 GBP2023-03-31
Creditors
Current
29,941 GBP2024-03-31
48,048 GBP2023-03-31