Property, Plant & Equipment
2,644 GBP2024-03-31
1,833 GBP2023-03-31
Fixed Assets
2,644 GBP2024-03-31
1,833 GBP2023-03-31
Debtors
67,023 GBP2024-03-31
95,423 GBP2023-03-31
Cash at bank and in hand
617,632 GBP2024-03-31
605,617 GBP2023-03-31
Current Assets
684,655 GBP2024-03-31
701,040 GBP2023-03-31
Net Current Assets/Liabilities
619,269 GBP2024-03-31
612,523 GBP2023-03-31
Total Assets Less Current Liabilities
621,913 GBP2024-03-31
614,356 GBP2023-03-31
Net Assets/Liabilities
610,055 GBP2024-03-31
598,162 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
610,054 GBP2024-03-31
598,161 GBP2023-03-31
Equity
610,055 GBP2024-03-31
598,162 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,187 GBP2024-03-31
10,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,187 GBP2024-03-31
10,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,543 GBP2024-03-31
8,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,543 GBP2024-03-31
8,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,644 GBP2024-03-31
1,833 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,709 GBP2024-03-31
34,853 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,000 GBP2024-03-31
9,850 GBP2023-03-31
Debtors
Amounts falling due within one year
67,023 GBP2024-03-31
95,423 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,565 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
34,897 GBP2024-03-31
53,922 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,850 GBP2024-03-31
3,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,554 GBP2024-03-31
31,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,220 GBP2024-03-31
16,194 GBP2023-03-31