Intangible Assets
615 GBP2023-03-31
Property, Plant & Equipment
1,481 GBP2024-03-31
2,302 GBP2023-03-31
Fixed Assets
1,481 GBP2024-03-31
2,917 GBP2023-03-31
Debtors
71,123 GBP2024-03-31
100,134 GBP2023-03-31
Cash at bank and in hand
47,543 GBP2024-03-31
66,636 GBP2023-03-31
Current Assets
118,666 GBP2024-03-31
166,770 GBP2023-03-31
Net Current Assets/Liabilities
62,087 GBP2024-03-31
93,472 GBP2023-03-31
Total Assets Less Current Liabilities
63,568 GBP2024-03-31
96,389 GBP2023-03-31
Creditors
Non-current
-19,997 GBP2024-03-31
-29,999 GBP2023-03-31
Net Assets/Liabilities
43,571 GBP2024-03-31
66,390 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,471 GBP2024-03-31
66,290 GBP2023-03-31
Equity
43,571 GBP2024-03-31
66,390 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,688 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,688 GBP2024-03-31
3,073 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
615 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,529 GBP2024-03-31
3,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,791 GBP2024-03-31
3,549 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,237 GBP2024-03-31
1,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2024-03-31
1,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Computers
1,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2024-03-31
Computers
1,292 GBP2024-03-31
2,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,883 GBP2024-03-31
98,992 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,240 GBP2024-03-31
1,142 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,123 GBP2024-03-31
100,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
653 GBP2024-03-31
2,540 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,542 GBP2024-03-31
54,867 GBP2023-03-31
Other Creditors
Current
8,384 GBP2024-03-31
5,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,997 GBP2024-03-31
29,999 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,523 GBP2024-03-31
2,431 GBP2023-03-31
Between one and five year
405 GBP2023-03-31
All periods
2,523 GBP2024-03-31
2,836 GBP2023-03-31