Intangible Assets
5,911 GBP2024-03-31
8,071 GBP2023-03-31
Property, Plant & Equipment
1,342 GBP2024-03-31
2,914 GBP2023-03-31
Fixed Assets
7,253 GBP2024-03-31
10,985 GBP2023-03-31
Debtors
67,166 GBP2024-03-31
53,994 GBP2023-03-31
Cash at bank and in hand
52,965 GBP2024-03-31
199,108 GBP2023-03-31
Current Assets
120,131 GBP2024-03-31
253,102 GBP2023-03-31
Net Current Assets/Liabilities
63,564 GBP2024-03-31
176,040 GBP2023-03-31
Total Assets Less Current Liabilities
70,817 GBP2024-03-31
187,025 GBP2023-03-31
Creditors
Non-current
-12,237 GBP2024-03-31
-22,436 GBP2023-03-31
Net Assets/Liabilities
58,244 GBP2024-03-31
163,858 GBP2023-03-31
Equity
Called up share capital
133 GBP2024-03-31
133 GBP2023-03-31
Retained earnings (accumulated losses)
58,111 GBP2024-03-31
163,725 GBP2023-03-31
Equity
58,244 GBP2024-03-31
163,858 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,825 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,914 GBP2024-03-31
2,754 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,160 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,911 GBP2024-03-31
8,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,391 GBP2024-03-31
2,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,342 GBP2024-03-31
2,914 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,536 GBP2024-03-31
44,206 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,630 GBP2024-03-31
9,788 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,166 GBP2024-03-31
53,994 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,202 GBP2024-03-31
9,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,069 GBP2024-03-31
11,033 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,518 GBP2024-03-31
44,715 GBP2023-03-31
Other Creditors
Current
20,778 GBP2024-03-31
11,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,237 GBP2024-03-31
22,436 GBP2023-03-31