Intangible Assets
5,722 GBP2024-03-31
5,722 GBP2023-03-31
Property, Plant & Equipment
202 GBP2024-03-31
546 GBP2023-03-31
Fixed Assets
5,924 GBP2024-03-31
6,268 GBP2023-03-31
Debtors
81,053 GBP2024-03-31
80,035 GBP2023-03-31
Cash at bank and in hand
12,193 GBP2024-03-31
6,263 GBP2023-03-31
Current Assets
93,246 GBP2024-03-31
86,298 GBP2023-03-31
Creditors
Current
67,571 GBP2024-03-31
43,044 GBP2023-03-31
Net Current Assets/Liabilities
25,675 GBP2024-03-31
43,254 GBP2023-03-31
Total Assets Less Current Liabilities
31,599 GBP2024-03-31
49,522 GBP2023-03-31
Creditors
Non-current
-8,167 GBP2024-03-31
-15,167 GBP2023-03-31
Net Assets/Liabilities
23,393 GBP2024-03-31
34,251 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,293 GBP2024-03-31
34,151 GBP2023-03-31
Equity
23,393 GBP2024-03-31
34,251 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,722 GBP2023-03-31
Intangible Assets
Other than goodwill
5,722 GBP2024-03-31
5,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,176 GBP2024-03-31
4,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
202 GBP2024-03-31
546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292 GBP2024-03-31
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
238 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,053 GBP2024-03-31
Amounts falling due within one year, Current
80,035 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,034 GBP2024-03-31
30,738 GBP2023-03-31
Other Creditors
Current
16,537 GBP2024-03-31
5,306 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,167 GBP2024-03-31
15,167 GBP2023-03-31
Bank Borrowings
Secured
15,167 GBP2024-03-31
22,167 GBP2023-03-31