Intangible Assets
80 GBP2024-03-31
7,479 GBP2023-03-31
Property, Plant & Equipment
3,909 GBP2024-03-31
6,297 GBP2023-03-31
Fixed Assets
3,989 GBP2024-03-31
13,776 GBP2023-03-31
Debtors
181,567 GBP2024-03-31
73,841 GBP2023-03-31
Cash at bank and in hand
813,973 GBP2024-03-31
796,142 GBP2023-03-31
Current Assets
995,540 GBP2024-03-31
869,983 GBP2023-03-31
Creditors
Current
779,766 GBP2024-03-31
831,879 GBP2023-03-31
Net Current Assets/Liabilities
215,774 GBP2024-03-31
38,104 GBP2023-03-31
Total Assets Less Current Liabilities
219,763 GBP2024-03-31
51,880 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
219,763 GBP2024-03-31
51,880 GBP2023-03-31
Equity
219,763 GBP2024-03-31
51,880 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
29,638 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,558 GBP2024-03-31
22,159 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,399 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
80 GBP2024-03-31
7,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,641 GBP2024-03-31
3,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,909 GBP2024-03-31
6,297 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
159,583 GBP2024-03-31
20,435 GBP2023-03-31
Other Debtors
Current
10,866 GBP2024-03-31
13,029 GBP2023-03-31
Prepayments
Current
11,118 GBP2024-03-31
40,377 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
181,567 GBP2024-03-31
Current, Amounts falling due within one year
73,841 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,669 GBP2024-03-31
9,276 GBP2023-03-31
Corporation Tax Payable
Current
44,258 GBP2024-03-31
3,729 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,861 GBP2024-03-31
Other Creditors
Current
20,503 GBP2024-03-31
7,904 GBP2023-03-31
Accrued Liabilities
Current
8,000 GBP2024-03-31
4,362 GBP2023-03-31