Property, Plant & Equipment
4,567 GBP2024-03-31
7,696 GBP2023-03-31
Amounts invested in assets
900 GBP2024-03-31
900 GBP2023-03-31
Fixed Assets
5,467 GBP2024-03-31
8,596 GBP2023-03-31
Debtors
129,094 GBP2024-03-31
318,414 GBP2023-03-31
Cash at bank and in hand
328,801 GBP2024-03-31
240,093 GBP2023-03-31
Current Assets
457,895 GBP2024-03-31
558,507 GBP2023-03-31
Net Current Assets/Liabilities
116,031 GBP2024-03-31
105,828 GBP2023-03-31
Total Assets Less Current Liabilities
121,498 GBP2024-03-31
114,424 GBP2023-03-31
Creditors
Amounts falling due after one year
-43,558 GBP2024-03-31
-43,558 GBP2023-03-31
Net Assets/Liabilities
77,940 GBP2024-03-31
70,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,037 GBP2024-03-31
12,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,470 GBP2024-03-31
4,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,567 GBP2024-03-31
7,696 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,215 GBP2024-03-31
6,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,773 GBP2024-03-31
37,603 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
102,824 GBP2024-03-31
268,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,282 GBP2024-03-31
6,405 GBP2023-03-31
Debtors
Amounts falling due within one year
129,094 GBP2024-03-31
318,414 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,674 GBP2024-03-31
27,045 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
694 GBP2024-03-31
16,787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,423 GBP2024-03-31
297,660 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,483 GBP2024-03-31
11,738 GBP2023-03-31
Other Creditors
Amounts falling due after one year
43,558 GBP2024-03-31
43,558 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
276 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
276 GBP2023-04-01 ~ 2024-03-31
241 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31