Property, Plant & Equipment
1,053 GBP2024-03-31
1,627 GBP2023-03-31
Debtors
477,192 GBP2024-03-31
454,529 GBP2023-03-31
Cash at bank and in hand
2,394,845 GBP2024-03-31
2,185,966 GBP2023-03-31
Current Assets
2,872,037 GBP2024-03-31
2,640,495 GBP2023-03-31
Creditors
Current
157,064 GBP2024-03-31
140,049 GBP2023-03-31
Net Current Assets/Liabilities
2,714,973 GBP2024-03-31
2,500,446 GBP2023-03-31
Total Assets Less Current Liabilities
2,716,026 GBP2024-03-31
2,502,073 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,716,024 GBP2024-03-31
2,502,071 GBP2023-03-31
Equity
2,716,026 GBP2024-03-31
2,502,073 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,517 GBP2023-03-31
Computers
7,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,464 GBP2024-03-31
5,113 GBP2023-03-31
Computers
7,392 GBP2024-03-31
7,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,856 GBP2024-03-31
12,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-04-01 ~ 2024-03-31
Computers
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,053 GBP2024-03-31
1,404 GBP2023-03-31
Computers
223 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,793 GBP2024-03-31
Current, Amounts falling due within one year
12,422 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
461,399 GBP2024-03-31
Current, Amounts falling due within one year
442,107 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
477,192 GBP2024-03-31
Current, Amounts falling due within one year
454,529 GBP2023-03-31
Trade Creditors/Trade Payables
Current
999 GBP2024-03-31
683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
148,722 GBP2024-03-31
110,907 GBP2023-03-31
Other Creditors
Current
7,343 GBP2024-03-31
28,459 GBP2023-03-31