Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,032 GBP2024-03-31
5,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,128 GBP2024-03-31
3,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,904 GBP2024-03-31
2,044 GBP2023-03-31
Property, Plant & Equipment
6,904 GBP2024-03-31
2,044 GBP2023-03-31
Debtors
97,781 GBP2024-03-31
47,175 GBP2023-03-31
Cash at bank and in hand
88,295 GBP2024-03-31
126,130 GBP2023-03-31
Current Assets
186,076 GBP2024-03-31
173,305 GBP2023-03-31
Net Current Assets/Liabilities
14,806 GBP2024-03-31
31,436 GBP2023-03-31
Total Assets Less Current Liabilities
21,710 GBP2024-03-31
33,480 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,062 GBP2024-03-31
-29,097 GBP2023-03-31
Net Assets/Liabilities
1,179 GBP2024-03-31
3,872 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
Retained earnings (accumulated losses)
379 GBP2024-03-31
3,072 GBP2023-03-31
Equity
1,179 GBP2024-03-31
3,872 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,032 GBP2024-03-31
5,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,128 GBP2024-03-31
3,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,069 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
50,309 GBP2024-03-31
35,696 GBP2023-03-31
Other Debtors
47,472 GBP2024-03-31
11,479 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,035 GBP2024-03-31
9,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,997 GBP2024-03-31
20,520 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
129,464 GBP2024-03-31
97,181 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,482 GBP2024-03-31
3,431 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,292 GBP2024-03-31
10,949 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,062 GBP2024-03-31
29,097 GBP2023-03-31