Intangible Assets
29,500 GBP2024-03-31
35,400 GBP2023-03-31
Property, Plant & Equipment
2,207 GBP2024-03-31
4,248 GBP2023-03-31
Fixed Assets
31,707 GBP2024-03-31
39,648 GBP2023-03-31
Cash at bank and in hand
39,268 GBP2024-03-31
45,981 GBP2023-03-31
Current Assets
39,268 GBP2024-03-31
45,981 GBP2023-03-31
Net Current Assets/Liabilities
13,033 GBP2024-03-31
Total Assets Less Current Liabilities
44,740 GBP2024-03-31
48,041 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,167 GBP2024-03-31
-18,851 GBP2023-03-31
Net Assets/Liabilities
33,573 GBP2024-03-31
29,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,473 GBP2024-03-31
29,090 GBP2023-03-31
Equity
33,573 GBP2024-03-31
29,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,825 GBP2024-03-31
13,825 GBP2023-03-31
Computers
4,736 GBP2024-03-31
4,736 GBP2023-03-31
Furniture and fittings
9,089 GBP2024-03-31
9,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,618 GBP2024-03-31
9,577 GBP2023-03-31
Computers
4,736 GBP2024-03-31
3,431 GBP2023-03-31
Furniture and fittings
6,882 GBP2024-03-31
6,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2023-04-01 ~ 2024-03-31
Computers
1,305 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,207 GBP2024-03-31
2,943 GBP2023-03-31
Computers
1,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,500 GBP2024-03-31
10,928 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
557 GBP2024-03-31
4,315 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,051 GBP2024-03-31
9,680 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,127 GBP2024-03-31
12,665 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31