Property, Plant & Equipment
344 GBP2024-03-31
845 GBP2023-03-31
Debtors
73,218 GBP2024-03-31
76,264 GBP2023-03-31
Cash at bank and in hand
56,590 GBP2024-03-31
51,313 GBP2023-03-31
Current Assets
129,808 GBP2024-03-31
127,577 GBP2023-03-31
Creditors
Current
9,230 GBP2024-03-31
25,844 GBP2023-03-31
Net Current Assets/Liabilities
120,578 GBP2024-03-31
101,733 GBP2023-03-31
Total Assets Less Current Liabilities
120,922 GBP2024-03-31
102,578 GBP2023-03-31
Creditors
Non-current
38,424 GBP2024-03-31
41,131 GBP2023-03-31
Net Assets/Liabilities
82,498 GBP2024-03-31
61,447 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
82,487 GBP2024-03-31
61,436 GBP2023-03-31
Equity
82,498 GBP2024-03-31
61,447 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205 GBP2023-03-31
Computers
5,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205 GBP2024-03-31
205 GBP2023-03-31
Computers
5,359 GBP2024-03-31
4,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,564 GBP2024-03-31
5,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
344 GBP2024-03-31
845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-03-31
12,578 GBP2023-03-31
Other Debtors
Current
4,053 GBP2024-03-31
2,795 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,218 GBP2024-03-31
76,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,100 GBP2024-03-31
6,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,674 GBP2024-03-31
2 GBP2023-03-31
Corporation Tax Payable
Current
16,577 GBP2023-03-31
Accrued Liabilities
Current
1,456 GBP2024-03-31
3,165 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,250 GBP2024-03-31
Non-current, Between one and two years
6,250 GBP2023-03-31
More than five year, Non-current
12,474 GBP2024-03-31
15,181 GBP2023-03-31