Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
1,708 GBP2023-03-31
Property, Plant & Equipment
69 GBP2024-03-31
347 GBP2023-03-31
Fixed Assets
69 GBP2024-03-31
2,055 GBP2023-03-31
Debtors
Current
506,751 GBP2024-03-31
480 GBP2023-03-31
Cash at bank and in hand
74,899 GBP2024-03-31
433,674 GBP2023-03-31
Current Assets
581,650 GBP2024-03-31
434,154 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-581,988 GBP2024-03-31
-436,281 GBP2023-03-31
Net Current Assets/Liabilities
-338 GBP2024-03-31
-2,127 GBP2023-03-31
Total Assets Less Current Liabilities
-269 GBP2024-03-31
-72 GBP2023-03-31
Net Assets/Liabilities
-269 GBP2024-03-31
-72 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-269 GBP2024-03-31
-72 GBP2023-03-31
-3,281 GBP2022-04-01
Equity
-269 GBP2024-03-31
-72 GBP2023-03-31
-3,281 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-197 GBP2023-04-01 ~ 2024-03-31
3,209 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-197 GBP2023-04-01 ~ 2024-03-31
3,209 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-197 GBP2023-04-01 ~ 2024-03-31
3,209 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-197 GBP2023-04-01 ~ 2024-03-31
3,209 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
59,042 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,893 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
62,706 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
10,247 GBP2024-03-31
10,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
833 GBP2024-03-31
833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
764 GBP2024-03-31
Property, Plant & Equipment
Computers
69 GBP2024-03-31
347 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,379 GBP2024-03-31
Other Debtors
Current
372 GBP2024-03-31
480 GBP2023-03-31
Prepayments/Accrued Income
Current
500,000 GBP2024-03-31
Cash and Cash Equivalents
74,899 GBP2024-03-31
433,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,269 GBP2024-03-31
122,293 GBP2023-03-31
Corporation Tax Payable
Current
269 GBP2024-03-31
Taxation/Social Security Payable
Current
4,273 GBP2024-03-31
Other Creditors
Current
1,062 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
564,115 GBP2024-03-31
313,988 GBP2023-03-31
Creditors
Current
581,988 GBP2024-03-31
436,281 GBP2023-03-31