Average Number of Employees
72023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
16,662 GBP2024-03-31
29,444 GBP2023-03-31
Fixed Assets
18,162 GBP2024-03-31
31,444 GBP2023-03-31
Debtors
2,790 GBP2024-03-31
2,822 GBP2023-03-31
Cash at bank and in hand
322,906 GBP2024-03-31
325,770 GBP2023-03-31
Current Assets
325,696 GBP2024-03-31
328,592 GBP2023-03-31
Creditors
Amounts falling due within one year
403,869 GBP2024-03-31
419,289 GBP2023-03-31
Net Current Assets/Liabilities
78,173 GBP2024-03-31
90,697 GBP2023-03-31
Total Assets Less Current Liabilities
-60,011 GBP2024-03-31
-59,253 GBP2023-03-31
Net Assets/Liabilities
-60,011 GBP2024-03-31
-59,253 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-61,011 GBP2024-03-31
-60,253 GBP2023-03-31
Equity
-60,011 GBP2024-03-31
-59,253 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,186 GBP2024-03-31
4,186 GBP2023-03-31
Furniture and fittings
2,853 GBP2024-03-31
2,526 GBP2023-03-31
Computers
93,551 GBP2024-03-31
92,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,590 GBP2024-03-31
98,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,186 GBP2024-03-31
4,186 GBP2023-03-31
Furniture and fittings
1,615 GBP2024-03-31
1,187 GBP2023-03-31
Computers
78,127 GBP2024-03-31
64,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,928 GBP2024-03-31
69,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2023-04-01 ~ 2024-03-31
Computers
14,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,238 GBP2024-03-31
1,339 GBP2023-03-31
Computers
15,424 GBP2024-03-31
28,105 GBP2023-03-31
Trade Debtors/Trade Receivables
204 GBP2024-03-31
602 GBP2023-03-31
Other Debtors
2,586 GBP2024-03-31
2,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,500 GBP2024-03-31
24,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,125 GBP2024-03-31
9,532 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,776 GBP2024-03-31
1,395 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,942 GBP2024-03-31
9,366 GBP2023-03-31
Other Creditors
Amounts falling due within one year
361,526 GBP2024-03-31
374,496 GBP2023-03-31