Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
78,751 GBP2024-03-31
48,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,237 GBP2024-03-31
16,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
46,514 GBP2024-03-31
31,679 GBP2023-03-31
Property, Plant & Equipment
46,514 GBP2024-03-31
31,679 GBP2023-03-31
Debtors
51,320 GBP2024-03-31
38,303 GBP2023-03-31
Cash at bank and in hand
512,408 GBP2024-03-31
581,222 GBP2023-03-31
Current Assets
563,728 GBP2024-03-31
619,525 GBP2023-03-31
Net Current Assets/Liabilities
495,787 GBP2024-03-31
501,718 GBP2023-03-31
Total Assets Less Current Liabilities
542,301 GBP2024-03-31
533,397 GBP2023-03-31
Net Assets/Liabilities
542,301 GBP2024-03-31
533,397 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
542,201 GBP2024-03-31
533,297 GBP2023-03-31
Equity
542,301 GBP2024-03-31
533,397 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
78,751 GBP2024-03-31
48,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,237 GBP2024-03-31
16,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,505 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,680 GBP2024-03-31
363 GBP2023-03-31
Other Debtors
49,640 GBP2024-03-31
37,940 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,382 GBP2024-03-31
13,400 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,721 GBP2024-03-31
81,261 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,913 GBP2024-03-31
133 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,925 GBP2024-03-31
23,013 GBP2023-03-31