Property, Plant & Equipment
3,150 GBP2024-03-31
3,585 GBP2023-03-31
Debtors
13,114 GBP2024-03-31
14,472 GBP2023-03-31
Cash at bank and in hand
213,719 GBP2024-03-31
232,428 GBP2023-03-31
Current Assets
226,833 GBP2024-03-31
246,900 GBP2023-03-31
Creditors
Current
28,079 GBP2024-03-31
25,015 GBP2023-03-31
Net Current Assets/Liabilities
198,754 GBP2024-03-31
221,885 GBP2023-03-31
Total Assets Less Current Liabilities
201,904 GBP2024-03-31
225,470 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
201,902 GBP2024-03-31
225,468 GBP2023-03-31
Equity
201,904 GBP2024-03-31
225,470 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
1,881 GBP2024-03-31
1,881 GBP2023-03-31
Computers
6,718 GBP2024-03-31
6,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,599 GBP2024-03-31
7,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,881 GBP2024-03-31
1,881 GBP2023-03-31
Computers
3,568 GBP2024-03-31
2,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2024-03-31
4,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,150 GBP2024-03-31
3,585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,076 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,114 GBP2024-03-31
Current, Amounts falling due within one year
396 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,114 GBP2024-03-31
Current, Amounts falling due within one year
14,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
899 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,616 GBP2024-03-31
22,019 GBP2023-03-31
Other Creditors
Current
1,462 GBP2024-03-31
2,097 GBP2023-03-31