Property, Plant & Equipment
5,395 GBP2024-12-31
7,882 GBP2024-03-31
Fixed Assets
5,395 GBP2024-12-31
7,882 GBP2024-03-31
Debtors
401,417 GBP2024-12-31
187,977 GBP2024-03-31
Cash at bank and in hand
28,633 GBP2024-12-31
79,098 GBP2024-03-31
Current Assets
430,050 GBP2024-12-31
267,075 GBP2024-03-31
Net Current Assets/Liabilities
288,421 GBP2024-12-31
216,678 GBP2024-03-31
Total Assets Less Current Liabilities
293,816 GBP2024-12-31
224,560 GBP2024-03-31
Net Assets/Liabilities
292,467 GBP2024-12-31
223,063 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
292,465 GBP2024-12-31
223,061 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2024-12-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
548 GBP2024-12-31
548 GBP2024-03-31
Furniture and fittings
31,582 GBP2024-12-31
31,582 GBP2024-03-31
Computers
40,145 GBP2024-12-31
40,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,275 GBP2024-12-31
72,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,960 GBP2024-12-31
27,321 GBP2024-03-31
Computers
38,422 GBP2024-12-31
36,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,880 GBP2024-12-31
64,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
639 GBP2024-04-01 ~ 2024-12-31
Computers
1,843 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
50 GBP2024-12-31
55 GBP2024-03-31
Furniture and fittings
3,622 GBP2024-12-31
4,261 GBP2024-03-31
Computers
1,723 GBP2024-12-31
3,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,787 GBP2024-12-31
47,485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,265 GBP2024-12-31
28,607 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,405 GBP2024-12-31
9,252 GBP2024-03-31