Property, Plant & Equipment
195,311 GBP2024-03-31
12,835 GBP2023-03-31
Debtors
210,150 GBP2024-03-31
136,938 GBP2023-03-31
Cash at bank and in hand
48,139 GBP2024-03-31
264,658 GBP2023-03-31
Current Assets
258,289 GBP2024-03-31
401,596 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,457 GBP2024-03-31
-91,121 GBP2023-03-31
Net Current Assets/Liabilities
87,832 GBP2024-03-31
310,475 GBP2023-03-31
Total Assets Less Current Liabilities
283,143 GBP2024-03-31
323,310 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,990 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
248,153 GBP2024-03-31
321,443 GBP2023-03-31
Equity
Called up share capital
119 GBP2024-03-31
112 GBP2023-03-31
Share premium
8,323 GBP2024-03-31
5,086 GBP2023-03-31
Retained earnings (accumulated losses)
239,711 GBP2024-03-31
316,245 GBP2023-03-31
Equity
248,153 GBP2024-03-31
321,443 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
93,358 GBP2024-03-31
2,599 GBP2023-03-31
Computers
183,233 GBP2024-03-31
44,276 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
276,591 GBP2024-03-31
46,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,375 GBP2024-03-31
1,732 GBP2023-03-31
Computers
57,905 GBP2024-03-31
32,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,280 GBP2024-03-31
34,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,643 GBP2023-04-01 ~ 2024-03-31
Computers
25,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
69,983 GBP2024-03-31
867 GBP2023-03-31
Computers
125,328 GBP2024-03-31
11,968 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,157 GBP2024-03-31
98,724 GBP2023-03-31
Other Debtors
Amounts falling due within one year
101,458 GBP2024-03-31
38,214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
210,150 GBP2024-03-31
136,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,352 GBP2024-03-31
4,919 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,840 GBP2024-03-31
54,533 GBP2023-03-31
Creditors
Current
170,457 GBP2024-03-31
91,121 GBP2023-03-31
Non-current
34,990 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
119 GBP2024-03-31
112 GBP2023-03-31