Intangible Assets
70,493 GBP2024-03-31
101,613 GBP2023-03-31
Property, Plant & Equipment
12,752 GBP2024-03-31
16,568 GBP2023-03-31
Fixed Assets
83,245 GBP2024-03-31
118,181 GBP2023-03-31
Debtors
14,895 GBP2024-03-31
7,739 GBP2023-03-31
Cash at bank and in hand
45,226 GBP2024-03-31
91,685 GBP2023-03-31
Current Assets
62,121 GBP2024-03-31
102,269 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-162,133 GBP2023-03-31
Net Current Assets/Liabilities
-54,307 GBP2024-03-31
-59,864 GBP2023-03-31
Total Assets Less Current Liabilities
28,938 GBP2024-03-31
58,317 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
11,450 GBP2024-03-31
54,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,457 GBP2024-03-31
54,372 GBP2023-03-31
Equity
11,450 GBP2024-03-31
54,472 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216 GBP2024-03-31
216 GBP2023-03-31
Computers
53,592 GBP2024-03-31
46,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,808 GBP2024-03-31
46,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2024-03-31
43 GBP2023-03-31
Computers
40,978 GBP2024-03-31
30,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,056 GBP2024-03-31
30,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Computers
10,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2024-03-31
173 GBP2023-03-31
Computers
12,614 GBP2024-03-31
16,395 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,005 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,890 GBP2024-03-31
7,739 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,895 GBP2024-03-31
Current, Amounts falling due within one year
7,739 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,750 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,596 GBP2023-03-31
Corporation Tax Payable
Current
5,294 GBP2024-03-31
23,444 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,829 GBP2024-03-31
26,226 GBP2023-03-31
Other Creditors
Current
63,555 GBP2024-03-31
110,867 GBP2023-03-31
Creditors
Current
116,428 GBP2024-03-31
162,133 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,250 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,879 GBP2024-03-31
19,279 GBP2023-03-31