Intangible Assets
46,777 GBP2024-03-31
19,537 GBP2023-03-31
Property, Plant & Equipment
1,207 GBP2024-03-31
2,158 GBP2023-03-31
Fixed Assets
47,984 GBP2024-03-31
21,695 GBP2023-03-31
Debtors
98,942 GBP2024-03-31
44,443 GBP2023-03-31
Cash at bank and in hand
283,628 GBP2024-03-31
401,134 GBP2023-03-31
Current Assets
382,570 GBP2024-03-31
445,577 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-247,403 GBP2023-03-31
Net Current Assets/Liabilities
217,741 GBP2024-03-31
198,174 GBP2023-03-31
Total Assets Less Current Liabilities
265,725 GBP2024-03-31
219,869 GBP2023-03-31
Net Assets/Liabilities
264,282 GBP2024-03-31
219,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
260,759 GBP2024-03-31
218,903 GBP2023-03-31
Equity
264,282 GBP2024-03-31
219,248 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
39,958 GBP2024-03-31
14,958 GBP2023-03-31
Intangible Assets - Gross Cost
49,523 GBP2024-03-31
20,285 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,746 GBP2024-03-31
748 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,663 GBP2024-03-31
2,663 GBP2023-03-31
Computers
6,606 GBP2024-03-31
6,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,269 GBP2024-03-31
9,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,497 GBP2024-03-31
2,389 GBP2023-03-31
Computers
5,565 GBP2024-03-31
4,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,062 GBP2024-03-31
6,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2023-04-01 ~ 2024-03-31
Computers
1,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-03-31
274 GBP2023-03-31
Computers
1,041 GBP2024-03-31
1,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,288 GBP2024-03-31
34,734 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,654 GBP2024-03-31
9,709 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
98,942 GBP2024-03-31
Current, Amounts falling due within one year
44,443 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,844 GBP2024-03-31
33,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,444 GBP2024-03-31
71,858 GBP2023-03-31
Other Creditors
Current
13,541 GBP2024-03-31
141,905 GBP2023-03-31
Creditors
Current
164,829 GBP2024-03-31
247,403 GBP2023-03-31