Property, Plant & Equipment
215 GBP2024-03-31
919 GBP2023-03-31
Debtors
119,903 GBP2024-03-31
103,168 GBP2023-03-31
Cash at bank and in hand
4,148 GBP2024-03-31
3,626 GBP2023-03-31
Current Assets
124,051 GBP2024-03-31
106,794 GBP2023-03-31
Creditors
Current
114,765 GBP2024-03-31
92,618 GBP2023-03-31
Net Current Assets/Liabilities
9,286 GBP2024-03-31
14,176 GBP2023-03-31
Total Assets Less Current Liabilities
9,501 GBP2024-03-31
15,095 GBP2023-03-31
Creditors
Non-current
9,366 GBP2024-03-31
15,051 GBP2023-03-31
Net Assets/Liabilities
135 GBP2024-03-31
44 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
133 GBP2024-03-31
42 GBP2023-03-31
Equity
135 GBP2024-03-31
44 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,816 GBP2023-03-31
Computers
12,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,816 GBP2024-03-31
12,816 GBP2023-03-31
Computers
11,800 GBP2024-03-31
11,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,616 GBP2024-03-31
23,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
215 GBP2024-03-31
919 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,715 GBP2024-03-31
Current, Amounts falling due within one year
23,639 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
93,188 GBP2024-03-31
Current, Amounts falling due within one year
79,529 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
119,903 GBP2024-03-31
Current, Amounts falling due within one year
103,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
108,419 GBP2024-03-31
85,482 GBP2023-03-31
Other Creditors
Current
1,346 GBP2024-03-31
2,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,366 GBP2024-03-31
15,051 GBP2023-03-31