Property, Plant & Equipment
9,372 GBP2024-03-31
7,943 GBP2023-03-31
Debtors
33,341 GBP2024-03-31
57,990 GBP2023-03-31
Cash at bank and in hand
42,058 GBP2024-03-31
23,728 GBP2023-03-31
Current Assets
85,399 GBP2024-03-31
88,718 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,695 GBP2024-03-31
Net Current Assets/Liabilities
51,704 GBP2024-03-31
55,091 GBP2023-03-31
Total Assets Less Current Liabilities
61,076 GBP2024-03-31
63,034 GBP2023-03-31
Net Assets/Liabilities
59,295 GBP2024-03-31
61,530 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
59,294 GBP2024-03-31
61,529 GBP2023-03-31
Equity
59,295 GBP2024-03-31
61,530 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,828 GBP2024-03-31
1,414 GBP2023-03-31
Computers
21,099 GBP2024-03-31
17,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,927 GBP2024-03-31
19,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,448 GBP2024-03-31
987 GBP2023-03-31
Computers
13,107 GBP2024-03-31
10,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,555 GBP2024-03-31
11,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
461 GBP2023-04-01 ~ 2024-03-31
Computers
2,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,380 GBP2024-03-31
427 GBP2023-03-31
Computers
7,992 GBP2024-03-31
7,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,654 GBP2024-03-31
55,049 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,687 GBP2024-03-31
2,941 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,341 GBP2024-03-31
Amounts falling due within one year, Current
57,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,150 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
6,602 GBP2024-03-31
8,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,821 GBP2024-03-31
16,926 GBP2023-03-31
Other Creditors
Current
6,122 GBP2024-03-31
7,839 GBP2023-03-31
Creditors
Current
33,695 GBP2024-03-31
33,627 GBP2023-03-31