Property, Plant & Equipment
24,964 GBP2024-03-31
28,390 GBP2023-03-31
Debtors
Current
218,599 GBP2024-03-31
365,905 GBP2023-03-31
Cash at bank and in hand
104,890 GBP2024-03-31
491,272 GBP2023-03-31
Net Assets/Liabilities
293,302 GBP2024-03-31
816,979 GBP2023-03-31
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-03-31
Retained earnings (accumulated losses)
293,279 GBP2024-03-31
816,956 GBP2023-03-31
Equity
293,302 GBP2024-03-31
816,979 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,325 GBP2024-03-31
12,325 GBP2023-03-31
Intangible Assets - Gross Cost
12,325 GBP2024-03-31
12,325 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,325 GBP2024-03-31
12,325 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,325 GBP2024-03-31
12,325 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,791 GBP2024-03-31
14,514 GBP2023-03-31
Computers
51,494 GBP2024-03-31
47,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,285 GBP2024-03-31
62,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,694 GBP2024-03-31
9,361 GBP2023-03-31
Computers
30,627 GBP2024-03-31
24,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,321 GBP2024-03-31
34,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,333 GBP2023-04-01 ~ 2024-03-31
Computers
5,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,097 GBP2024-03-31
5,153 GBP2023-03-31
Computers
20,867 GBP2024-03-31
23,237 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
190,671 GBP2024-03-31
336,681 GBP2023-03-31
Prepayments/Accrued Income
Current
9,892 GBP2024-03-31
10,753 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,473 GBP2024-03-31
13,473 GBP2023-03-31
Other Debtors
Current
4,563 GBP2024-03-31
4,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,344 GBP2024-03-31
13,973 GBP2023-03-31
Amounts owed to directors
Current
121 GBP2024-03-31
129 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,730 GBP2024-03-31
3,550 GBP2023-03-31
Other Creditors
Current
6,196 GBP2024-03-31
6,952 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,241 GBP2024-03-31
-7,098 GBP2023-03-31
-4,500 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
857 GBP2023-04-01 ~ 2024-03-31
-2,598 GBP2022-04-01 ~ 2023-03-31