Property, Plant & Equipment
963 GBP2024-03-31
5,322 GBP2023-03-31
Debtors
122,158 GBP2024-03-31
165,730 GBP2023-03-31
Cash at bank and in hand
236,321 GBP2024-03-31
132,154 GBP2023-03-31
Current Assets
358,479 GBP2024-03-31
297,884 GBP2023-03-31
Net Current Assets/Liabilities
229,323 GBP2024-03-31
215,980 GBP2023-03-31
Total Assets Less Current Liabilities
230,286 GBP2024-03-31
221,302 GBP2023-03-31
Net Assets/Liabilities
230,046 GBP2024-03-31
220,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,209 GBP2024-03-31
13,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,246 GBP2024-03-31
7,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
963 GBP2024-03-31
5,322 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,158 GBP2024-03-31
99,735 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-03-31
65,995 GBP2023-03-31
Debtors
Amounts falling due within one year
122,158 GBP2024-03-31
165,730 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,530 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,990 GBP2024-03-31
3,593 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,890 GBP2024-03-31
73,258 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,089 GBP2024-03-31
812 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,839 GBP2024-03-31
1,993 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
23,818 GBP2024-03-31
2,248 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31