Property, Plant & Equipment
13,584 GBP2024-09-30
14,119 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-09-30
12,500 GBP2023-03-31
Fixed Assets
13,584 GBP2024-09-30
26,619 GBP2023-03-31
Debtors
115,469 GBP2024-09-30
114,936 GBP2023-03-31
Cash at bank and in hand
124,590 GBP2024-09-30
144,588 GBP2023-03-31
Current Assets
240,059 GBP2024-09-30
259,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,861 GBP2024-09-30
-49,538 GBP2023-03-31
Net Current Assets/Liabilities
185,198 GBP2024-09-30
209,986 GBP2023-03-31
Total Assets Less Current Liabilities
198,782 GBP2024-09-30
236,605 GBP2023-03-31
Net Assets/Liabilities
195,386 GBP2024-09-30
233,923 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
195,384 GBP2024-09-30
233,921 GBP2023-03-31
Equity
195,386 GBP2024-09-30
233,923 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,216 GBP2024-09-30
1,216 GBP2023-03-31
Furniture and fittings
15,281 GBP2024-09-30
10,779 GBP2023-03-31
Computers
27,383 GBP2024-09-30
26,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,880 GBP2024-09-30
38,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,119 GBP2024-09-30
1,087 GBP2023-03-31
Furniture and fittings
9,484 GBP2024-09-30
7,843 GBP2023-03-31
Computers
19,693 GBP2024-09-30
15,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,296 GBP2024-09-30
24,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
1,641 GBP2023-04-01 ~ 2024-09-30
Computers
4,541 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
97 GBP2024-09-30
129 GBP2023-03-31
Furniture and fittings
5,797 GBP2024-09-30
2,936 GBP2023-03-31
Computers
7,690 GBP2024-09-30
11,054 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-09-30
12,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,423 GBP2024-09-30
39,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,046 GBP2024-09-30
75,139 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
115,469 GBP2024-09-30
114,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
720 GBP2024-09-30
0 GBP2023-03-31
Corporation Tax Payable
Current
44,489 GBP2024-09-30
24,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,089 GBP2024-09-30
5,350 GBP2023-03-31
Other Creditors
Current
1,563 GBP2024-09-30
20,055 GBP2023-03-31
Creditors
Current
54,861 GBP2024-09-30
49,538 GBP2023-03-31