Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
16,204 GBP2024-03-31
22,302 GBP2023-03-31
Property, Plant & Equipment
7,569 GBP2024-03-31
7,325 GBP2023-03-31
Fixed Assets
23,773 GBP2024-03-31
29,627 GBP2023-03-31
Debtors
Current
114,545 GBP2024-03-31
210,384 GBP2023-03-31
Cash at bank and in hand
69,936 GBP2024-03-31
73,218 GBP2023-03-31
Current Assets
184,481 GBP2024-03-31
283,602 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,565 GBP2024-03-31
-11,519 GBP2023-03-31
Net Current Assets/Liabilities
123,916 GBP2024-03-31
272,083 GBP2023-03-31
Net Assets/Liabilities
147,689 GBP2024-03-31
301,710 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
147,589 GBP2024-03-31
301,610 GBP2023-03-31
Equity
147,689 GBP2024-03-31
301,710 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,381 GBP2024-03-31
1,928 GBP2023-03-31
Computers
14,770 GBP2024-03-31
10,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,151 GBP2024-03-31
12,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
747 GBP2023-03-31
Computers
4,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,468 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,330 GBP2024-03-31
Computers
9,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,582 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,051 GBP2024-03-31
1,181 GBP2023-03-31
Computers
5,518 GBP2024-03-31
6,144 GBP2023-03-31
Other Debtors
Current
91,044 GBP2024-03-31
209,763 GBP2023-03-31
Prepayments/Accrued Income
Current
23,501 GBP2024-03-31
621 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,992 GBP2024-03-31
Corporation Tax Payable
Current
44,593 GBP2024-03-31
5,469 GBP2023-03-31
Taxation/Social Security Payable
Current
7,580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2024-03-31
6,050 GBP2023-03-31
Creditors
Current
60,565 GBP2024-03-31
11,519 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31