Property, Plant & Equipment
367 GBP2024-03-31
121 GBP2023-03-31
Debtors
25,943 GBP2024-03-31
14,152 GBP2023-03-31
Cash at bank and in hand
28,705 GBP2024-03-31
27,023 GBP2023-03-31
Current Assets
54,648 GBP2024-03-31
41,175 GBP2023-03-31
Creditors
Current
16,450 GBP2024-03-31
13,003 GBP2023-03-31
Net Current Assets/Liabilities
38,198 GBP2024-03-31
28,172 GBP2023-03-31
Total Assets Less Current Liabilities
38,565 GBP2024-03-31
28,293 GBP2023-03-31
Net Assets/Liabilities
38,473 GBP2024-03-31
28,270 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,373 GBP2024-03-31
28,170 GBP2023-03-31
Equity
38,473 GBP2024-03-31
28,270 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,826 GBP2024-03-31
1,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,459 GBP2024-03-31
1,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
367 GBP2024-03-31
121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,288 GBP2024-03-31
13,550 GBP2023-03-31
Prepayments/Accrued Income
Current
655 GBP2024-03-31
602 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,943 GBP2024-03-31
14,152 GBP2023-03-31
Trade Creditors/Trade Payables
Current
583 GBP2024-03-31
1,108 GBP2023-03-31
Corporation Tax Payable
Current
9,856 GBP2024-03-31
6,911 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104 GBP2024-03-31
79 GBP2023-03-31
Accrued Liabilities
Current
650 GBP2024-03-31
650 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,203 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31