Property, Plant & Equipment
11,985 GBP2024-03-31
16,237 GBP2023-03-31
Debtors
11,445 GBP2024-03-31
17,353 GBP2023-03-31
Cash at bank and in hand
40,619 GBP2024-03-31
40,043 GBP2023-03-31
Current Assets
52,064 GBP2024-03-31
57,396 GBP2023-03-31
Creditors
Current
25,157 GBP2024-03-31
19,162 GBP2023-03-31
Net Current Assets/Liabilities
26,907 GBP2024-03-31
38,234 GBP2023-03-31
Total Assets Less Current Liabilities
38,892 GBP2024-03-31
54,471 GBP2023-03-31
Net Assets/Liabilities
35,896 GBP2024-03-31
50,412 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
34,896 GBP2024-03-31
49,412 GBP2023-03-31
Equity
35,896 GBP2024-03-31
50,412 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
972 GBP2024-03-31
555 GBP2023-03-31
Computers
44,059 GBP2024-03-31
40,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,031 GBP2024-03-31
41,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2024-03-31
74 GBP2023-03-31
Computers
32,856 GBP2024-03-31
25,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,046 GBP2024-03-31
25,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-04-01 ~ 2024-03-31
Computers
7,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
782 GBP2024-03-31
481 GBP2023-03-31
Computers
11,203 GBP2024-03-31
15,756 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,340 GBP2024-03-31
Amounts falling due within one year, Current
9,120 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
105 GBP2024-03-31
Amounts falling due within one year, Current
8,233 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,445 GBP2024-03-31
Amounts falling due within one year, Current
17,353 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,261 GBP2024-03-31
18,396 GBP2023-03-31
Other Creditors
Current
2,896 GBP2024-03-31
766 GBP2023-03-31