Intangible Assets
9,752 GBP2024-03-31
11,154 GBP2023-03-31
Property, Plant & Equipment
2,429 GBP2024-03-31
3,514 GBP2023-03-31
Fixed Assets
12,181 GBP2024-03-31
14,668 GBP2023-03-31
Debtors
84,008 GBP2024-03-31
165,074 GBP2023-03-31
Cash at bank and in hand
238,264 GBP2024-03-31
144,855 GBP2023-03-31
Current Assets
322,272 GBP2024-03-31
309,929 GBP2023-03-31
Net Current Assets/Liabilities
97,032 GBP2024-03-31
59,349 GBP2023-03-31
Total Assets Less Current Liabilities
109,213 GBP2024-03-31
74,017 GBP2023-03-31
Net Assets/Liabilities
109,213 GBP2024-03-31
74,017 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
109,213 GBP2024-03-31
74,017 GBP2023-03-31
Equity
109,213 GBP2024-03-31
74,017 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
402022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,624 GBP2024-03-31
18,624 GBP2023-03-31
Intangible Assets - Gross Cost
18,624 GBP2024-03-31
18,624 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,872 GBP2024-03-31
7,470 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,872 GBP2024-03-31
7,470 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,402 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,402 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,752 GBP2024-03-31
11,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,276 GBP2024-03-31
6,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,276 GBP2024-03-31
6,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,847 GBP2024-03-31
2,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,847 GBP2024-03-31
2,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,429 GBP2024-03-31
3,514 GBP2023-03-31
Trade Debtors/Trade Receivables
52,806 GBP2024-03-31
84,222 GBP2023-03-31
Prepayments/Accrued Income
28,157 GBP2024-03-31
22,281 GBP2023-03-31
Other Debtors
3,045 GBP2024-03-31
58,571 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,993 GBP2024-03-31
18,089 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,694 GBP2024-03-31
9,849 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,519 GBP2024-03-31
26,752 GBP2023-03-31
Other Creditors
Amounts falling due within one year
189,034 GBP2024-03-31
195,890 GBP2023-03-31