Property, Plant & Equipment
30,428 GBP2024-03-31
34,370 GBP2023-03-31
Debtors
16,792 GBP2024-03-31
29,253 GBP2023-03-31
Cash at bank and in hand
223,092 GBP2024-03-31
197,842 GBP2023-03-31
Current Assets
240,529 GBP2024-03-31
227,667 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,062 GBP2024-03-31
-108,252 GBP2023-03-31
Net Current Assets/Liabilities
146,467 GBP2024-03-31
119,415 GBP2023-03-31
Total Assets Less Current Liabilities
176,895 GBP2024-03-31
153,785 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,274 GBP2023-03-31
Net Assets/Liabilities
158,023 GBP2024-03-31
123,309 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
158,021 GBP2024-03-31
123,307 GBP2023-03-31
Equity
158,023 GBP2024-03-31
123,309 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,037 GBP2024-03-31
15,037 GBP2023-03-31
Computers
141,832 GBP2024-03-31
139,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,869 GBP2024-03-31
154,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,654 GBP2024-03-31
12,233 GBP2023-03-31
Computers
113,787 GBP2024-03-31
107,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,441 GBP2024-03-31
120,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2023-04-01 ~ 2024-03-31
Computers
5,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,383 GBP2024-03-31
2,804 GBP2023-03-31
Computers
28,045 GBP2024-03-31
31,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
767 GBP2024-03-31
2,098 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,025 GBP2024-03-31
27,155 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,792 GBP2024-03-31
29,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
921 GBP2024-03-31
288 GBP2023-03-31
Corporation Tax Payable
Current
33,155 GBP2024-03-31
29,365 GBP2023-03-31
Other Creditors
Current
49,803 GBP2024-03-31
68,667 GBP2023-03-31
Creditors
Current
94,062 GBP2024-03-31
108,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31