Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
9,240 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
631 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
631 GBP2024-03-31
Intangible Assets
Development expenditure
8,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,732 GBP2024-03-31
933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,266 GBP2024-03-31
2,065 GBP2023-03-31
Intangible Assets
8,609 GBP2024-03-31
Property, Plant & Equipment
1,266 GBP2024-03-31
2,065 GBP2023-03-31
Fixed Assets
9,875 GBP2024-03-31
2,065 GBP2023-03-31
Debtors
3,864 GBP2024-03-31
31,658 GBP2023-03-31
Cash at bank and in hand
270,772 GBP2024-03-31
209,700 GBP2023-03-31
Current Assets
274,636 GBP2024-03-31
241,358 GBP2023-03-31
Creditors
Amounts falling due within one year
36,602 GBP2024-03-31
20,939 GBP2023-03-31
Net Current Assets/Liabilities
238,034 GBP2024-03-31
220,419 GBP2023-03-31
Total Assets Less Current Liabilities
247,909 GBP2024-03-31
222,484 GBP2023-03-31
Net Assets/Liabilities
247,544 GBP2024-03-31
221,937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
247,444 GBP2024-03-31
221,837 GBP2023-03-31
Equity
247,544 GBP2024-03-31
221,937 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
9,240 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
631 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732 GBP2024-03-31
933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
925 GBP2024-03-31
16,462 GBP2023-03-31
Other Debtors
2,939 GBP2024-03-31
15,196 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,050 GBP2024-03-31
18,400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,552 GBP2024-03-31
2,539 GBP2023-03-31