Intangible Assets
5,845 GBP2024-03-31
7,786 GBP2023-03-31
Property, Plant & Equipment
604 GBP2024-03-31
1,206 GBP2023-03-31
Fixed Assets
6,449 GBP2024-03-31
8,992 GBP2023-03-31
Debtors
27,810 GBP2024-03-31
53,963 GBP2023-03-31
Cash at bank and in hand
94,226 GBP2024-03-31
82,099 GBP2023-03-31
Current Assets
122,036 GBP2024-03-31
136,062 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,514 GBP2024-03-31
Net Current Assets/Liabilities
115,522 GBP2024-03-31
119,818 GBP2023-03-31
Total Assets Less Current Liabilities
121,971 GBP2024-03-31
128,810 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
121,871 GBP2024-03-31
128,710 GBP2023-03-31
Equity
121,971 GBP2024-03-31
128,810 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
104,881 GBP2024-03-31
101,381 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
99,036 GBP2024-03-31
93,595 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,441 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,845 GBP2024-03-31
7,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,874 GBP2023-03-31
Computers
1,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,874 GBP2024-03-31
1,874 GBP2023-03-31
Computers
1,204 GBP2024-03-31
602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,078 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
604 GBP2024-03-31
1,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,005 GBP2024-03-31
2,192 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
321 GBP2024-03-31
321 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,484 GBP2024-03-31
51,450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,810 GBP2024-03-31
Amounts falling due within one year, Current
53,963 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
8,153 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,556 GBP2024-03-31
5,076 GBP2023-03-31
Other Creditors
Current
3,958 GBP2024-03-31
3,015 GBP2023-03-31
Creditors
Current
6,514 GBP2024-03-31
16,244 GBP2023-03-31