Average Number of Employees
312023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,116 GBP2024-03-31
4,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,960 GBP2024-03-31
1,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,156 GBP2024-03-31
3,424 GBP2023-03-31
Property, Plant & Equipment
11,156 GBP2024-03-31
3,424 GBP2023-03-31
Debtors
92,191 GBP2024-03-31
255,211 GBP2023-03-31
Cash at bank and in hand
487,505 GBP2024-03-31
353,681 GBP2023-03-31
Current Assets
579,696 GBP2024-03-31
608,892 GBP2023-03-31
Creditors
Amounts falling due within one year
314,089 GBP2024-03-31
360,843 GBP2023-03-31
Net Current Assets/Liabilities
265,607 GBP2024-03-31
248,049 GBP2023-03-31
Total Assets Less Current Liabilities
276,763 GBP2024-03-31
251,473 GBP2023-03-31
Net Assets/Liabilities
195,412 GBP2024-03-31
166,967 GBP2023-03-31
Equity
Called up share capital
174 GBP2024-03-31
174 GBP2023-03-31
Retained earnings (accumulated losses)
195,238 GBP2024-03-31
166,793 GBP2023-03-31
Equity
195,412 GBP2024-03-31
166,967 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,116 GBP2024-03-31
4,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,960 GBP2024-03-31
1,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,474 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
10,421 GBP2024-03-31
137,887 GBP2023-03-31
Other Debtors
63,169 GBP2024-03-31
95,838 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
280,219 GBP2024-03-31
328,738 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,883 GBP2024-03-31
14,607 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,125 GBP2024-03-31
9,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,862 GBP2024-03-31
7,553 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
174 shares2024-03-31
174 shares2023-03-31