Average Number of Employees
52023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
24,885 GBP2024-03-31
Intangible Assets
Development expenditure
24,885 GBP2024-03-31
24,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
883 GBP2024-03-31
441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
882 GBP2024-03-31
1,324 GBP2023-03-31
Intangible Assets
24,885 GBP2024-03-31
24,885 GBP2023-03-31
Property, Plant & Equipment
882 GBP2024-03-31
1,324 GBP2023-03-31
Fixed Assets
25,767 GBP2024-03-31
26,209 GBP2023-03-31
Debtors
353,492 GBP2024-03-31
479,096 GBP2023-03-31
Cash at bank and in hand
36,147 GBP2024-03-31
11,784 GBP2023-03-31
Current Assets
389,639 GBP2024-03-31
490,880 GBP2023-03-31
Creditors
Amounts falling due within one year
330,358 GBP2024-03-31
497,732 GBP2023-03-31
Net Current Assets/Liabilities
59,281 GBP2024-03-31
-6,852 GBP2023-03-31
Total Assets Less Current Liabilities
85,048 GBP2024-03-31
19,357 GBP2023-03-31
Creditors
Amounts falling due after one year
14,407 GBP2024-03-31
24,304 GBP2023-03-31
Net Assets/Liabilities
70,641 GBP2024-03-31
-4,947 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
70,635 GBP2024-03-31
-4,953 GBP2023-03-31
Equity
70,641 GBP2024-03-31
-4,947 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
24,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883 GBP2024-03-31
441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
92,261 GBP2024-03-31
74,316 GBP2023-03-31
Other Debtors
261,231 GBP2024-03-31
404,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,687 GBP2024-03-31
9,687 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,301 GBP2024-03-31
21,958 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,033 GBP2024-03-31
60,456 GBP2023-03-31
Other Creditors
Amounts falling due within one year
252,337 GBP2024-03-31
405,631 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,407 GBP2024-03-31
24,304 GBP2023-03-31