Property, Plant & Equipment
479 GBP2024-03-31
836 GBP2023-03-31
Debtors
52,182 GBP2024-03-31
32,093 GBP2023-03-31
Cash at bank and in hand
41,639 GBP2024-03-31
55,366 GBP2023-03-31
Current Assets
93,821 GBP2024-03-31
87,459 GBP2023-03-31
Creditors
Current
48,977 GBP2024-03-31
39,524 GBP2023-03-31
Net Current Assets/Liabilities
44,844 GBP2024-03-31
47,935 GBP2023-03-31
Total Assets Less Current Liabilities
45,323 GBP2024-03-31
48,771 GBP2023-03-31
Creditors
Non-current
11,008 GBP2024-03-31
20,192 GBP2023-03-31
Net Assets/Liabilities
34,315 GBP2024-03-31
28,579 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,215 GBP2024-03-31
28,479 GBP2023-03-31
Equity
34,315 GBP2024-03-31
28,579 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,184 GBP2023-03-31
Computers
12,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,705 GBP2024-03-31
2,545 GBP2023-03-31
Computers
12,420 GBP2024-03-31
12,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,125 GBP2024-03-31
14,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Computers
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
479 GBP2024-03-31
639 GBP2023-03-31
Computers
197 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,983 GBP2024-03-31
29,011 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
199 GBP2024-03-31
3,082 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,182 GBP2024-03-31
32,093 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,184 GBP2024-03-31
8,957 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,221 GBP2024-03-31
7,478 GBP2023-03-31
Other Creditors
Current
27,572 GBP2024-03-31
23,089 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,008 GBP2024-03-31
20,192 GBP2023-03-31