Intangible Assets
5,574 GBP2024-03-31
8,361 GBP2023-03-31
Property, Plant & Equipment
1,847 GBP2024-03-31
3,797 GBP2023-03-31
Fixed Assets
7,421 GBP2024-03-31
12,158 GBP2023-03-31
Trade Debtors/Trade Receivables
29,625 GBP2024-03-31
52,331 GBP2023-03-31
Cash at bank and in hand
130,258 GBP2024-03-31
88,680 GBP2023-03-31
Current Assets
159,883 GBP2024-03-31
141,011 GBP2023-03-31
Net Current Assets/Liabilities
105,165 GBP2024-03-31
Total Assets Less Current Liabilities
112,586 GBP2024-03-31
110,514 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,097 GBP2024-03-31
-7,644 GBP2023-03-31
Net Assets/Liabilities
107,027 GBP2024-03-31
101,921 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
107,026 GBP2024-03-31
101,920 GBP2023-03-31
Equity
107,027 GBP2024-03-31
101,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,639 GBP2024-03-31
9,935 GBP2023-03-31
Computers
4,243 GBP2024-03-31
3,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,792 GBP2024-03-31
6,138 GBP2023-03-31
Computers
3,480 GBP2024-03-31
2,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,654 GBP2023-04-01 ~ 2024-03-31
Computers
937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
1,084 GBP2024-03-31
2,638 GBP2023-03-31
Computers
763 GBP2024-03-31
1,159 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,806 GBP2024-03-31
22,148 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,584 GBP2024-03-31
29,948 GBP2023-03-31
Debtors
Amounts falling due within one year
29,625 GBP2024-03-31
52,331 GBP2023-03-31
Other Debtors
Amounts falling due after one year
3,584 GBP2024-03-31
29,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,780 GBP2024-03-31
3,012 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,386 GBP2024-03-31
38,487 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,552 GBP2024-03-31
1,156 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31