Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
3,652 GBP2023-03-31
Property, Plant & Equipment
4,209 GBP2024-03-31
3,137 GBP2023-03-31
Debtors
211,042 GBP2024-03-31
164,802 GBP2023-03-31
Cash at bank and in hand
105,776 GBP2024-03-31
156,768 GBP2023-03-31
Current Assets
316,818 GBP2024-03-31
321,570 GBP2023-03-31
Net Current Assets/Liabilities
193,845 GBP2024-03-31
181,340 GBP2023-03-31
Total Assets Less Current Liabilities
198,054 GBP2024-03-31
184,477 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,412 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
187,635 GBP2024-03-31
162,026 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
187,633 GBP2024-03-31
162,024 GBP2023-03-31
Equity
187,635 GBP2024-03-31
162,026 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
3,652 GBP2023-03-31
Intangible assets - Disposals
-3,652 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,652 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,511 GBP2024-03-31
13,085 GBP2023-03-31
Computers
54,100 GBP2024-03-31
52,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,611 GBP2024-03-31
65,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,686 GBP2024-03-31
11,154 GBP2023-03-31
Computers
51,716 GBP2024-03-31
51,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,402 GBP2024-03-31
62,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2023-04-01 ~ 2024-03-31
Computers
609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,825 GBP2024-03-31
1,931 GBP2023-03-31
Computers
2,384 GBP2024-03-31
1,206 GBP2023-03-31
Trade Debtors/Trade Receivables
65,776 GBP2024-03-31
57,412 GBP2023-03-31
Other Debtors
145,266 GBP2024-03-31
107,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,057 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,628 GBP2024-03-31
2,550 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,045 GBP2024-03-31
87,017 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,243 GBP2024-03-31
40,663 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,412 GBP2024-03-31
21,667 GBP2023-03-31