Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,040 GBP2024-03-31
265 GBP2023-03-31
Fixed Assets
1,040 GBP2024-03-31
265 GBP2023-03-31
Debtors
Current
23,863 GBP2024-03-31
26,495 GBP2023-03-31
Cash at bank and in hand
39,573 GBP2024-03-31
38,623 GBP2023-03-31
Current Assets
63,436 GBP2024-03-31
65,118 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,584 GBP2024-03-31
Net Current Assets/Liabilities
50,852 GBP2024-03-31
53,310 GBP2023-03-31
Total Assets Less Current Liabilities
51,892 GBP2024-03-31
53,575 GBP2023-03-31
Net Assets/Liabilities
51,892 GBP2024-03-31
42,739 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
51,890 GBP2024-03-31
42,737 GBP2023-03-31
Equity
51,892 GBP2024-03-31
42,739 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,381 GBP2024-03-31
1,381 GBP2023-03-31
Computers
13,361 GBP2024-03-31
11,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,742 GBP2024-03-31
13,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,116 GBP2023-03-31
Computers
11,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
265 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
520 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,381 GBP2024-03-31
Computers
12,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,702 GBP2024-03-31
Property, Plant & Equipment
Computers
1,040 GBP2024-03-31
Office equipment
265 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,078 GBP2024-03-31
2,523 GBP2023-03-31
Other Debtors
Current
20,785 GBP2024-03-31
23,972 GBP2023-03-31
Cash and Cash Equivalents
39,573 GBP2024-03-31
38,623 GBP2023-03-31
Corporation Tax Payable
Current
10,544 GBP2024-03-31
9,018 GBP2023-03-31
Taxation/Social Security Payable
Current
750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2024-03-31
2,040 GBP2023-03-31
Creditors
Current
12,584 GBP2024-03-31
11,808 GBP2023-03-31
Bank Borrowings
Non-current
10,836 GBP2023-03-31
Creditors
Non-current
10,836 GBP2023-03-31
Total Borrowings
10,836 GBP2023-03-31