Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,781 GBP2024-03-31
6,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,237 GBP2024-03-31
10,802 GBP2023-03-31
Property, Plant & Equipment
8,237 GBP2024-03-31
10,802 GBP2023-03-31
Debtors
38,884 GBP2024-03-31
41,802 GBP2023-03-31
Cash at bank and in hand
30,863 GBP2024-03-31
26,130 GBP2023-03-31
Current Assets
69,747 GBP2024-03-31
67,932 GBP2023-03-31
Creditors
Amounts falling due within one year
3,879 GBP2024-03-31
4,242 GBP2023-03-31
Net Current Assets/Liabilities
65,868 GBP2024-03-31
63,690 GBP2023-03-31
Total Assets Less Current Liabilities
74,105 GBP2024-03-31
74,492 GBP2023-03-31
Net Assets/Liabilities
74,105 GBP2024-03-31
74,492 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
74,095 GBP2024-03-31
74,482 GBP2023-03-31
Equity
74,105 GBP2024-03-31
74,492 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
11,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,781 GBP2024-03-31
6,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
1,242 GBP2024-03-31
1,160 GBP2023-03-31
Other Debtors
642 GBP2024-03-31
642 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,662 GBP2024-03-31
1,602 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
103 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
364 GBP2024-03-31
847 GBP2023-03-31
Other Creditors
Amounts falling due within one year
292 GBP2024-03-31
238 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-03-31
9 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
750 GBP2023-03-31