Property, Plant & Equipment
5,618 GBP2024-03-31
7,476 GBP2023-03-31
Debtors
131,931 GBP2024-03-31
139,888 GBP2023-03-31
Cash at bank and in hand
76,028 GBP2024-03-31
126,460 GBP2023-03-31
Current Assets
207,959 GBP2024-03-31
266,348 GBP2023-03-31
Creditors
Current
73,510 GBP2024-03-31
67,968 GBP2023-03-31
Net Current Assets/Liabilities
134,449 GBP2024-03-31
198,380 GBP2023-03-31
Total Assets Less Current Liabilities
140,067 GBP2024-03-31
205,856 GBP2023-03-31
Net Assets/Liabilities
139,000 GBP2024-03-31
204,436 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
138,600 GBP2024-03-31
204,036 GBP2023-03-31
Equity
139,000 GBP2024-03-31
204,436 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,557 GBP2023-03-31
Computers
76,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,376 GBP2024-03-31
2,331 GBP2023-03-31
Computers
71,491 GBP2024-03-31
69,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,867 GBP2024-03-31
72,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Computers
1,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
181 GBP2024-03-31
226 GBP2023-03-31
Computers
5,437 GBP2024-03-31
7,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,798 GBP2024-03-31
73,947 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,133 GBP2024-03-31
65,941 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
131,931 GBP2024-03-31
139,888 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,578 GBP2024-03-31
7,467 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,604 GBP2024-03-31
55,930 GBP2023-03-31
Other Creditors
Current
30,328 GBP2024-03-31
4,571 GBP2023-03-31