Property, Plant & Equipment
7,904 GBP2024-03-31
9,623 GBP2023-03-31
Debtors
2,188 GBP2024-03-31
5,136 GBP2023-03-31
Cash at bank and in hand
58,091 GBP2024-03-31
50,342 GBP2023-03-31
Current Assets
60,279 GBP2024-03-31
55,478 GBP2023-03-31
Creditors
Current
18,518 GBP2024-03-31
7,835 GBP2023-03-31
Net Current Assets/Liabilities
41,761 GBP2024-03-31
47,643 GBP2023-03-31
Total Assets Less Current Liabilities
49,665 GBP2024-03-31
57,266 GBP2023-03-31
Net Assets/Liabilities
48,163 GBP2024-03-31
55,438 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
48,159 GBP2024-03-31
55,434 GBP2023-03-31
Equity
48,163 GBP2024-03-31
55,438 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2024-03-31
465 GBP2023-03-31
Computers
24,857 GBP2024-03-31
24,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,322 GBP2024-03-31
25,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
431 GBP2024-03-31
419 GBP2023-03-31
Computers
16,987 GBP2024-03-31
15,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,418 GBP2024-03-31
15,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Computers
2,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-03-31
46 GBP2023-03-31
Computers
7,870 GBP2024-03-31
9,577 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,890 GBP2024-03-31
4,905 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
298 GBP2024-03-31
231 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,188 GBP2024-03-31
5,136 GBP2023-03-31
Trade Creditors/Trade Payables
Current
505 GBP2024-03-31
2,349 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,098 GBP2024-03-31
2,946 GBP2023-03-31
Other Creditors
Current
14,915 GBP2024-03-31
2,540 GBP2023-03-31