Intangible Assets
3,654 GBP2024-03-31
5,102 GBP2023-03-31
Property, Plant & Equipment
1,145 GBP2024-03-31
1,837 GBP2023-03-31
Fixed Assets
4,799 GBP2024-03-31
6,939 GBP2023-03-31
Debtors
92,224 GBP2024-03-31
71,304 GBP2023-03-31
Cash at bank and in hand
8,630 GBP2024-03-31
49,766 GBP2023-03-31
Current Assets
100,854 GBP2024-03-31
121,070 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,819 GBP2024-03-31
-93,197 GBP2023-03-31
Net Current Assets/Liabilities
11,035 GBP2024-03-31
27,873 GBP2023-03-31
Total Assets Less Current Liabilities
15,834 GBP2024-03-31
34,812 GBP2023-03-31
Net Assets/Liabilities
15,834 GBP2024-03-31
33,323 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
14,834 GBP2024-03-31
32,323 GBP2023-03-31
Equity
15,834 GBP2024-03-31
33,323 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,880 GBP2023-03-31
Development expenditure
11,600 GBP2023-03-31
Intangible Assets - Gross Cost
14,480 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,508 GBP2024-03-31
7,348 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,826 GBP2024-03-31
9,378 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,160 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,448 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
3,092 GBP2024-03-31
4,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,962 GBP2023-03-31
Computers
13,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,617 GBP2024-03-31
14,444 GBP2023-03-31
Computers
12,488 GBP2024-03-31
11,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,105 GBP2024-03-31
26,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-04-01 ~ 2024-03-31
Computers
519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
345 GBP2024-03-31
518 GBP2023-03-31
Computers
800 GBP2024-03-31
1,319 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79,887 GBP2024-03-31
43,946 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,337 GBP2024-03-31
27,358 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,224 GBP2024-03-31
71,304 GBP2023-03-31
Trade Creditors/Trade Payables
Current
752 GBP2024-03-31
3,626 GBP2023-03-31
Corporation Tax Payable
Current
24,125 GBP2024-03-31
19,368 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,348 GBP2024-03-31
16,102 GBP2023-03-31
Other Creditors
Current
52,594 GBP2024-03-31
54,101 GBP2023-03-31
Creditors
Current
89,819 GBP2024-03-31
93,197 GBP2023-03-31