Property, Plant & Equipment
811 GBP2024-03-31
1,652 GBP2023-03-31
Debtors
32,383 GBP2024-03-31
9,407 GBP2023-03-31
Cash at bank and in hand
10,719 GBP2024-03-31
23,729 GBP2023-03-31
Current Assets
43,102 GBP2024-03-31
33,136 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,448 GBP2024-03-31
Net Current Assets/Liabilities
24,654 GBP2024-03-31
19,814 GBP2023-03-31
Total Assets Less Current Liabilities
25,465 GBP2024-03-31
21,466 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Capital redemption reserve
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
24,465 GBP2024-03-31
20,466 GBP2023-03-31
Equity
25,465 GBP2024-03-31
21,466 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,312 GBP2023-03-31
Computers
6,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,312 GBP2024-03-31
10,871 GBP2023-03-31
Computers
6,066 GBP2024-03-31
5,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,378 GBP2024-03-31
16,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2023-04-01 ~ 2024-03-31
Computers
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
441 GBP2023-03-31
Computers
811 GBP2024-03-31
1,211 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,243 GBP2024-03-31
9,279 GBP2023-03-31
Prepayments/Accrued Income
Current
140 GBP2024-03-31
128 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,383 GBP2024-03-31
Amounts falling due within one year, Current
9,407 GBP2023-03-31
Corporation Tax Payable
Current
5,405 GBP2024-03-31
6,318 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,107 GBP2024-03-31
6,068 GBP2023-03-31
Other Creditors
Current
936 GBP2024-03-31
936 GBP2023-03-31
Creditors
Current
18,448 GBP2024-03-31
13,322 GBP2023-03-31