Property, Plant & Equipment
1,927 GBP2024-03-31
3,139 GBP2023-03-31
Debtors
37,564 GBP2024-03-31
42,720 GBP2023-03-31
Cash at bank and in hand
647,158 GBP2024-03-31
591,736 GBP2023-03-31
Current Assets
684,722 GBP2024-03-31
634,456 GBP2023-03-31
Creditors
Current
245,911 GBP2024-03-31
228,432 GBP2023-03-31
Net Current Assets/Liabilities
438,811 GBP2024-03-31
406,024 GBP2023-03-31
Total Assets Less Current Liabilities
440,738 GBP2024-03-31
409,163 GBP2023-03-31
Net Assets/Liabilities
440,227 GBP2024-03-31
408,567 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
440,225 GBP2024-03-31
408,565 GBP2023-03-31
Equity
440,227 GBP2024-03-31
408,567 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
462 GBP2023-03-31
Computers
9,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2024-03-31
286 GBP2023-03-31
Computers
8,183 GBP2024-03-31
6,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,496 GBP2024-03-31
7,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-04-01 ~ 2024-03-31
Computers
1,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2024-03-31
176 GBP2023-03-31
Computers
1,778 GBP2024-03-31
2,963 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,440 GBP2024-03-31
42,720 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,564 GBP2024-03-31
42,720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,867 GBP2024-03-31
25,858 GBP2023-03-31
Other Creditors
Current
213,044 GBP2024-03-31
202,574 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
511 GBP2024-03-31
596 GBP2023-03-31