Property, Plant & Equipment
1,583 GBP2024-03-31
665 GBP2023-03-31
Fixed Assets - Investments
20,850 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
22,433 GBP2024-03-31
665 GBP2023-03-31
Debtors
168,993 GBP2024-03-31
107,632 GBP2023-03-31
Cash at bank and in hand
21,931 GBP2024-03-31
89,015 GBP2023-03-31
Current Assets
190,924 GBP2024-03-31
196,647 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,302 GBP2024-03-31
-105,982 GBP2023-03-31
Net Current Assets/Liabilities
93,622 GBP2024-03-31
90,665 GBP2023-03-31
Total Assets Less Current Liabilities
116,055 GBP2024-03-31
91,330 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
115,965 GBP2024-03-31
91,240 GBP2023-03-31
Equity
116,055 GBP2024-03-31
91,330 GBP2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,235 GBP2024-03-31
1,317 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
652 GBP2024-03-31
652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,583 GBP2024-03-31
665 GBP2023-03-31
Other Investments Other Than Loans
20,850 GBP2024-03-31
0 GBP2023-03-31
Non-current
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,772 GBP2024-03-31
99,981 GBP2023-03-31
Other Debtors
Amounts falling due within one year
58,221 GBP2024-03-31
7,651 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,993 GBP2024-03-31
107,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,412 GBP2024-03-31
974 GBP2023-03-31
Corporation Tax Payable
Current
7,930 GBP2024-03-31
20,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,539 GBP2024-03-31
48,386 GBP2023-03-31
Other Creditors
Current
7,580 GBP2024-03-31
12,097 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
55,841 GBP2024-03-31
24,025 GBP2023-03-31
Creditors
Current
97,302 GBP2024-03-31
105,982 GBP2023-03-31