Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,827 GBP2024-03-31
9,815 GBP2023-03-31
Fixed Assets
6,827 GBP2024-03-31
9,815 GBP2023-03-31
Debtors
Current
89,952 GBP2024-03-31
218,537 GBP2023-03-31
Cash at bank and in hand
506,030 GBP2024-03-31
471,350 GBP2023-03-31
Current Assets
595,982 GBP2024-03-31
689,887 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-154,844 GBP2024-03-31
-137,995 GBP2023-03-31
Net Current Assets/Liabilities
441,138 GBP2024-03-31
551,892 GBP2023-03-31
Total Assets Less Current Liabilities
447,965 GBP2024-03-31
561,707 GBP2023-03-31
Net Assets/Liabilities
446,299 GBP2024-03-31
559,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
446,199 GBP2024-03-31
559,217 GBP2023-03-31
Equity
446,299 GBP2024-03-31
559,317 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,076 GBP2024-03-31
14,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,249 GBP2024-03-31
Property, Plant & Equipment
Computers
6,827 GBP2024-03-31
9,815 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,207 GBP2024-03-31
93,140 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100,740 GBP2023-03-31
Prepayments/Accrued Income
Current
35,645 GBP2024-03-31
24,657 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-4,382 GBP2023-03-31
Corporation Tax Payable
Current
13,096 GBP2024-03-31
42,571 GBP2023-03-31
Taxation/Social Security Payable
Current
12,514 GBP2024-03-31
15,374 GBP2023-03-31
Other Creditors
Current
126,634 GBP2024-03-31
81,082 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-03-31
3,350 GBP2023-03-31
Creditors
Current
154,844 GBP2024-03-31
137,995 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,666 GBP2024-03-31
-2,390 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
724 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,666 GBP2024-03-31