Property, Plant & Equipment
14,026 GBP2024-03-31
12,195 GBP2023-03-31
Debtors
2,788 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
4,811 GBP2024-03-31
4,721 GBP2023-03-31
Current Assets
7,599 GBP2024-03-31
4,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,354 GBP2024-03-31
-2,857 GBP2023-03-31
Net Current Assets/Liabilities
3,245 GBP2024-03-31
1,864 GBP2023-03-31
Total Assets Less Current Liabilities
17,271 GBP2024-03-31
14,059 GBP2023-03-31
Net Assets/Liabilities
14,606 GBP2024-03-31
11,742 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,506 GBP2024-03-31
11,642 GBP2023-03-31
Equity
14,606 GBP2024-03-31
11,742 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325 GBP2024-03-31
325 GBP2023-03-31
Furniture and fittings
1,840 GBP2024-03-31
1,840 GBP2023-03-31
Computers
40,972 GBP2024-03-31
31,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,137 GBP2024-03-31
33,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2024-03-31
33 GBP2023-03-31
Furniture and fittings
940 GBP2024-03-31
572 GBP2023-03-31
Computers
28,073 GBP2024-03-31
21,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,111 GBP2024-03-31
21,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
368 GBP2023-04-01 ~ 2024-03-31
Computers
6,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
227 GBP2024-03-31
292 GBP2023-03-31
Furniture and fittings
900 GBP2024-03-31
1,268 GBP2023-03-31
Computers
12,899 GBP2024-03-31
10,635 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,788 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
559 GBP2024-03-31
407 GBP2023-03-31
Other Creditors
Current
2,344 GBP2024-03-31
1,415 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,420 GBP2024-03-31
1,035 GBP2023-03-31
Creditors
Current
4,354 GBP2024-03-31
2,857 GBP2023-03-31