Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
2,863 GBP2024-03-31
Property, Plant & Equipment
555 GBP2024-03-31
1,121 GBP2023-03-31
Fixed Assets
3,418 GBP2024-03-31
1,121 GBP2023-03-31
Debtors
Current
123,033 GBP2024-03-31
107,934 GBP2023-03-31
Cash at bank and in hand
42,505 GBP2024-03-31
40,854 GBP2023-03-31
Current Assets
165,538 GBP2024-03-31
148,788 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,112 GBP2023-03-31
Net Current Assets/Liabilities
55,167 GBP2024-03-31
66,676 GBP2023-03-31
Total Assets Less Current Liabilities
58,585 GBP2024-03-31
67,797 GBP2023-03-31
Net Assets/Liabilities
58,514 GBP2024-03-31
67,386 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
58,512 GBP2024-03-31
67,384 GBP2023-03-31
Equity
58,514 GBP2024-03-31
67,386 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,132 GBP2024-03-31
3,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,577 GBP2024-03-31
Property, Plant & Equipment
Computers
555 GBP2024-03-31
1,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,749 GBP2024-03-31
82,731 GBP2023-03-31
Other Debtors
Current
39,284 GBP2024-03-31
25,203 GBP2023-03-31
Cash and Cash Equivalents
42,505 GBP2024-03-31
40,854 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,087 GBP2024-03-31
2,485 GBP2023-03-31
Corporation Tax Payable
Current
162 GBP2024-03-31
10,913 GBP2023-03-31
Taxation/Social Security Payable
Current
29,186 GBP2024-03-31
13,272 GBP2023-03-31
Other Creditors
Current
5,625 GBP2024-03-31
121 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
67,311 GBP2024-03-31
55,321 GBP2023-03-31
Creditors
Current
110,371 GBP2024-03-31
82,112 GBP2023-03-31
Net Deferred Tax Liability/Asset
-71 GBP2024-03-31
-411 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
340 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-105 GBP2024-03-31
-411 GBP2023-03-31