Property, Plant & Equipment
19,526 GBP2024-03-31
23,031 GBP2023-03-31
Debtors
76,947 GBP2024-03-31
52,970 GBP2023-03-31
Cash at bank and in hand
59,540 GBP2024-03-31
184,843 GBP2023-03-31
Current Assets
136,487 GBP2024-03-31
237,813 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-111,279 GBP2024-03-31
Net Current Assets/Liabilities
25,208 GBP2024-03-31
1,342 GBP2023-03-31
Total Assets Less Current Liabilities
44,734 GBP2024-03-31
24,373 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,514 GBP2024-03-31
-26,891 GBP2023-03-31
Net Assets/Liabilities
23,339 GBP2024-03-31
-6,894 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
22,739 GBP2024-03-31
-7,494 GBP2023-03-31
Equity
23,339 GBP2024-03-31
-6,894 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,274 GBP2024-03-31
18,163 GBP2023-03-31
Computers
148,979 GBP2024-03-31
144,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,253 GBP2024-03-31
162,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,907 GBP2024-03-31
7,817 GBP2023-03-31
Computers
139,820 GBP2024-03-31
132,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,727 GBP2024-03-31
139,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,090 GBP2023-04-01 ~ 2024-03-31
Computers
7,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,367 GBP2024-03-31
10,346 GBP2023-03-31
Computers
9,159 GBP2024-03-31
12,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,947 GBP2024-03-31
17,278 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
35,692 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
76,947 GBP2024-03-31
Amounts falling due within one year, Current
52,970 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-03-31
9,568 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,589 GBP2024-03-31
79,878 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,426 GBP2024-03-31
66,448 GBP2023-03-31
Other Creditors
Current
20,166 GBP2024-03-31
80,577 GBP2023-03-31
Creditors
Current
111,279 GBP2024-03-31
236,471 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2024-03-31
26,891 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
15,000 GBP2023-03-31