Property, Plant & Equipment
5,855 GBP2024-03-31
6,257 GBP2023-03-31
Debtors
13,920 GBP2024-03-31
56,522 GBP2023-03-31
Cash at bank and in hand
118,625 GBP2024-03-31
269,086 GBP2023-03-31
Current Assets
132,545 GBP2024-03-31
325,608 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,929 GBP2024-03-31
-143,759 GBP2023-03-31
Net Current Assets/Liabilities
107,616 GBP2024-03-31
181,849 GBP2023-03-31
Total Assets Less Current Liabilities
113,471 GBP2024-03-31
188,106 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
113,171 GBP2024-03-31
187,806 GBP2023-03-31
245,052 GBP2022-03-31
Equity
113,471 GBP2024-03-31
188,106 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,461 GBP2023-04-01 ~ 2024-03-31
51,980 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,461 GBP2023-04-01 ~ 2024-03-31
51,980 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-109,226 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-79,096 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,211 GBP2024-03-31
2,211 GBP2023-03-31
Computers
19,781 GBP2024-03-31
15,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,992 GBP2024-03-31
17,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,314 GBP2024-03-31
1,016 GBP2023-03-31
Computers
14,823 GBP2024-03-31
9,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,137 GBP2024-03-31
10,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-04-01 ~ 2024-03-31
Computers
4,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
897 GBP2024-03-31
1,195 GBP2023-03-31
Computers
4,958 GBP2024-03-31
5,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,380 GBP2024-03-31
56,522 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,540 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,920 GBP2024-03-31
56,522 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,990 GBP2024-03-31
40,841 GBP2023-03-31
Corporation Tax Payable
Current
2,702 GBP2024-03-31
12,778 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
15,411 GBP2023-03-31
Other Creditors
Current
19,237 GBP2024-03-31
74,729 GBP2023-03-31
Creditors
Current
24,929 GBP2024-03-31
143,759 GBP2023-03-31