Property, Plant & Equipment
3,652 GBP2024-03-31
1,943 GBP2023-03-31
Fixed Assets
3,652 GBP2024-03-31
1,943 GBP2023-03-31
Debtors
12,120 GBP2024-03-31
Cash at bank and in hand
94,398 GBP2024-03-31
90,215 GBP2023-03-31
Current Assets
106,518 GBP2024-03-31
90,215 GBP2023-03-31
Net Current Assets/Liabilities
55,192 GBP2024-03-31
64,068 GBP2023-03-31
Total Assets Less Current Liabilities
58,844 GBP2024-03-31
66,011 GBP2023-03-31
Net Assets/Liabilities
58,150 GBP2024-03-31
66,011 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,050 GBP2024-03-31
65,911 GBP2023-03-31
Equity
58,150 GBP2024-03-31
66,011 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,203 GBP2024-03-31
4,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,632 GBP2024-03-31
4,915 GBP2023-03-31
Furniture and fittings
429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,908 GBP2024-03-31
2,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,980 GBP2024-03-31
2,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-04-01 ~ 2024-03-31
Computers
936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2024-03-31
Computers
3,295 GBP2024-03-31
1,943 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,120 GBP2024-03-31
Debtors
Amounts falling due within one year
12,120 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
952 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,689 GBP2024-03-31
9,711 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,155 GBP2024-03-31
1,920 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
1 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,465 GBP2024-03-31
4,559 GBP2023-03-31