Property, Plant & Equipment
19,861 GBP2024-03-31
13,033 GBP2023-03-31
Debtors
114,225 GBP2024-03-31
282,780 GBP2023-03-31
Cash at bank and in hand
301,937 GBP2024-03-31
458,134 GBP2023-03-31
Current Assets
416,162 GBP2024-03-31
740,914 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-130,004 GBP2024-03-31
-274,224 GBP2023-03-31
Net Current Assets/Liabilities
286,158 GBP2024-03-31
466,690 GBP2023-03-31
Total Assets Less Current Liabilities
306,019 GBP2024-03-31
479,723 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-10,258 GBP2023-03-31
Net Assets/Liabilities
303,020 GBP2024-03-31
466,207 GBP2023-03-31
Equity
Called up share capital
3,205 GBP2024-03-31
3,109 GBP2023-03-31
Share premium
213,979 GBP2024-03-31
211,716 GBP2023-03-31
Retained earnings (accumulated losses)
85,836 GBP2024-03-31
251,382 GBP2023-03-31
Equity
303,020 GBP2024-03-31
466,207 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,111 GBP2024-03-31
3,035 GBP2023-03-31
Computers
25,470 GBP2024-03-31
51,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,581 GBP2024-03-31
54,400 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-36,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,158 GBP2024-03-31
871 GBP2023-03-31
Computers
9,562 GBP2024-03-31
40,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,720 GBP2024-03-31
41,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,287 GBP2023-04-01 ~ 2024-03-31
Computers
5,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-36,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,953 GBP2024-03-31
2,164 GBP2023-03-31
Computers
15,908 GBP2024-03-31
10,869 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
96,894 GBP2024-03-31
197,276 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,331 GBP2024-03-31
85,504 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
114,225 GBP2024-03-31
282,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,258 GBP2024-03-31
58,563 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,576 GBP2024-03-31
10,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,849 GBP2024-03-31
146,998 GBP2023-03-31
Other Creditors
Current
47,321 GBP2024-03-31
58,347 GBP2023-03-31
Creditors
Current
130,004 GBP2024-03-31
274,224 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
10,258 GBP2023-03-31
Equity
Called up share capital
3,205 GBP2024-03-31
3,109 GBP2023-03-31