Property, Plant & Equipment
7,970 GBP2024-03-31
5,738 GBP2023-03-31
Debtors
337,218 GBP2024-03-31
239,579 GBP2023-03-31
Cash at bank and in hand
182,670 GBP2024-03-31
179,881 GBP2023-03-31
Current Assets
519,888 GBP2024-03-31
419,460 GBP2023-03-31
Net Current Assets/Liabilities
384,200 GBP2024-03-31
306,291 GBP2023-03-31
Total Assets Less Current Liabilities
392,170 GBP2024-03-31
312,029 GBP2023-03-31
Net Assets/Liabilities
390,225 GBP2024-03-31
310,652 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
390,222 GBP2024-03-31
310,649 GBP2023-03-31
Equity
390,225 GBP2024-03-31
310,652 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,960 GBP2024-03-31
5,793 GBP2023-03-31
Furniture and fittings
5,950 GBP2024-03-31
5,950 GBP2023-03-31
Computers
71,197 GBP2024-03-31
62,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,107 GBP2024-03-31
74,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,848 GBP2024-03-31
5,793 GBP2023-03-31
Furniture and fittings
5,650 GBP2024-03-31
5,540 GBP2023-03-31
Computers
63,639 GBP2024-03-31
57,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,137 GBP2024-03-31
68,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Computers
6,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2024-03-31
Furniture and fittings
300 GBP2024-03-31
410 GBP2023-03-31
Computers
7,558 GBP2024-03-31
5,328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
301,596 GBP2024-03-31
201,419 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,622 GBP2024-03-31
38,160 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
337,218 GBP2024-03-31
239,579 GBP2023-03-31
Trade Creditors/Trade Payables
Current
213 GBP2024-03-31
1,785 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,991 GBP2024-03-31
44,550 GBP2023-03-31
Other Creditors
Current
69,484 GBP2024-03-31
66,834 GBP2023-03-31