Property, Plant & Equipment
3,143 GBP2024-03-31
2,456 GBP2023-03-31
Debtors
12,190 GBP2024-03-31
14,406 GBP2023-03-31
Cash at bank and in hand
198,343 GBP2024-03-31
158,409 GBP2023-03-31
Current Assets
210,533 GBP2024-03-31
172,815 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,395 GBP2024-03-31
-3,745 GBP2023-03-31
Net Current Assets/Liabilities
199,138 GBP2024-03-31
169,070 GBP2023-03-31
Total Assets Less Current Liabilities
202,281 GBP2024-03-31
171,526 GBP2023-03-31
Net Assets/Liabilities
201,704 GBP2024-03-31
170,912 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
201,701 GBP2024-03-31
170,909 GBP2023-03-31
Equity
201,704 GBP2024-03-31
170,912 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37 GBP2023-04-01 ~ 2024-03-31
-24 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,491 GBP2023-04-01 ~ 2024-03-31
564 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
324 GBP2024-03-31
324 GBP2023-03-31
Furniture and fittings
799 GBP2024-03-31
799 GBP2023-03-31
Computers
5,942 GBP2024-03-31
4,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,065 GBP2024-03-31
5,535 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270 GBP2024-03-31
252 GBP2023-03-31
Furniture and fittings
307 GBP2024-03-31
184 GBP2023-03-31
Computers
3,345 GBP2024-03-31
2,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,922 GBP2024-03-31
3,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
123 GBP2023-04-01 ~ 2024-03-31
Computers
992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-03-31
72 GBP2023-03-31
Furniture and fittings
492 GBP2024-03-31
615 GBP2023-03-31
Computers
2,597 GBP2024-03-31
1,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
901 GBP2024-03-31
6,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,289 GBP2024-03-31
7,906 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,190 GBP2024-03-31
14,406 GBP2023-03-31
Corporation Tax Payable
Current
7,511 GBP2024-03-31
588 GBP2023-03-31
Other Creditors
Current
3,884 GBP2024-03-31
3,157 GBP2023-03-31
Creditors
Current
11,395 GBP2024-03-31
3,745 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31