Property, Plant & Equipment
1,223 GBP2024-03-31
1,631 GBP2023-03-31
Debtors
146,733 GBP2024-03-31
299,411 GBP2023-03-31
Cash at bank and in hand
2,370,886 GBP2024-03-31
2,058,823 GBP2023-03-31
Current Assets
2,517,619 GBP2024-03-31
2,358,234 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-277,695 GBP2024-03-31
Net Current Assets/Liabilities
2,239,924 GBP2024-03-31
2,040,643 GBP2023-03-31
Total Assets Less Current Liabilities
2,241,147 GBP2024-03-31
2,042,274 GBP2023-03-31
Net Assets/Liabilities
2,240,841 GBP2024-03-31
2,041,866 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,240,840 GBP2024-03-31
2,041,865 GBP2023-03-31
Equity
2,240,841 GBP2024-03-31
2,041,866 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,950 GBP2023-03-31
Computers
5,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,695 GBP2024-03-31
1,610 GBP2023-03-31
Computers
4,154 GBP2024-03-31
3,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,849 GBP2024-03-31
5,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-04-01 ~ 2024-03-31
Computers
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2024-03-31
340 GBP2023-03-31
Computers
968 GBP2024-03-31
1,291 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
126,278 GBP2024-03-31
196,860 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,455 GBP2024-03-31
102,551 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
146,733 GBP2024-03-31
Amounts falling due within one year, Current
299,411 GBP2023-03-31
Trade Creditors/Trade Payables
Current
181,958 GBP2024-03-31
201,007 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,949 GBP2024-03-31
111,084 GBP2023-03-31
Creditors
Current
277,695 GBP2024-03-31
317,591 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31