Property, Plant & Equipment
15,380 GBP2024-03-31
15,927 GBP2023-03-31
Debtors
216,273 GBP2024-03-31
225,187 GBP2023-03-31
Cash at bank and in hand
827,724 GBP2024-03-31
857,173 GBP2023-03-31
Current Assets
1,043,997 GBP2024-03-31
1,082,360 GBP2023-03-31
Net Current Assets/Liabilities
685,453 GBP2024-03-31
746,408 GBP2023-03-31
Total Assets Less Current Liabilities
700,833 GBP2024-03-31
762,335 GBP2023-03-31
Net Assets/Liabilities
697,458 GBP2024-03-31
758,837 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
697,356 GBP2024-03-31
758,735 GBP2023-03-31
Equity
697,458 GBP2024-03-31
758,837 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
108,470 GBP2024-03-31
107,182 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
93,090 GBP2024-03-31
91,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
15,380 GBP2024-03-31
15,927 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,976 GBP2024-03-31
133,908 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110,297 GBP2024-03-31
91,279 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
216,273 GBP2024-03-31
225,187 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,201 GBP2024-03-31
11,061 GBP2023-03-31
Other Taxation & Social Security Payable
Current
289,862 GBP2024-03-31
281,179 GBP2023-03-31
Other Creditors
Current
56,481 GBP2024-03-31
43,712 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,650 GBP2024-03-31
9,650 GBP2023-03-31