Property, Plant & Equipment
943 GBP2024-03-31
1,372 GBP2023-03-31
Debtors
395,918 GBP2024-03-31
569,483 GBP2023-03-31
Cash at bank and in hand
78,917 GBP2024-03-31
7,511 GBP2023-03-31
Current Assets
474,835 GBP2024-03-31
576,994 GBP2023-03-31
Creditors
Current
144,644 GBP2024-03-31
229,701 GBP2023-03-31
Net Current Assets/Liabilities
330,191 GBP2024-03-31
347,293 GBP2023-03-31
Total Assets Less Current Liabilities
331,134 GBP2024-03-31
348,665 GBP2023-03-31
Equity
Called up share capital
177 GBP2024-03-31
177 GBP2023-03-31
Share premium
38,423 GBP2024-03-31
38,423 GBP2023-03-31
Retained earnings (accumulated losses)
292,534 GBP2024-03-31
310,065 GBP2023-03-31
Equity
331,134 GBP2024-03-31
348,665 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,911 GBP2023-03-31
Furniture and fittings
6,412 GBP2023-03-31
Computers
22,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,897 GBP2024-03-31
1,894 GBP2023-03-31
Furniture and fittings
6,292 GBP2024-03-31
6,271 GBP2023-03-31
Computers
21,455 GBP2024-03-31
21,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,644 GBP2024-03-31
29,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Computers
405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-03-31
17 GBP2023-03-31
Furniture and fittings
120 GBP2024-03-31
141 GBP2023-03-31
Computers
809 GBP2024-03-31
1,214 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
364,618 GBP2024-03-31
548,198 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,300 GBP2024-03-31
21,285 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
395,918 GBP2024-03-31
569,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,438 GBP2024-03-31
26,074 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,845 GBP2024-03-31
201,548 GBP2023-03-31
Other Creditors
Current
15,361 GBP2024-03-31
2,079 GBP2023-03-31