Property, Plant & Equipment
1,634 GBP2024-03-31
4,029 GBP2023-03-31
Debtors
39,780 GBP2023-03-31
Cash at bank and in hand
76,555 GBP2024-03-31
27,034 GBP2023-03-31
Current Assets
76,555 GBP2024-03-31
66,814 GBP2023-03-31
Creditors
Current
12,550 GBP2024-03-31
12,168 GBP2023-03-31
Net Current Assets/Liabilities
64,005 GBP2024-03-31
54,646 GBP2023-03-31
Total Assets Less Current Liabilities
65,639 GBP2024-03-31
58,675 GBP2023-03-31
Net Assets/Liabilities
65,231 GBP2024-03-31
57,910 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,230 GBP2024-03-31
57,909 GBP2023-03-31
Equity
65,231 GBP2024-03-31
57,910 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2024-03-31
1,420 GBP2023-03-31
Computers
11,674 GBP2024-03-31
11,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,094 GBP2024-03-31
13,303 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,313 GBP2024-03-31
1,278 GBP2023-03-31
Computers
10,147 GBP2024-03-31
7,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,460 GBP2024-03-31
9,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-04-01 ~ 2024-03-31
Computers
2,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
107 GBP2024-03-31
142 GBP2023-03-31
Computers
1,527 GBP2024-03-31
3,887 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,650 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,144 GBP2024-03-31
10,878 GBP2023-03-31
Other Creditors
Current
2,406 GBP2024-03-31
1,290 GBP2023-03-31