Property, Plant & Equipment
1,130 GBP2024-03-31
1,294 GBP2023-03-31
Debtors
49,033 GBP2024-03-31
39,690 GBP2023-03-31
Cash at bank and in hand
147,305 GBP2024-03-31
134,101 GBP2023-03-31
Current Assets
196,338 GBP2024-03-31
173,791 GBP2023-03-31
Creditors
Current
69,497 GBP2024-03-31
85,622 GBP2023-03-31
Net Current Assets/Liabilities
126,841 GBP2024-03-31
88,169 GBP2023-03-31
Total Assets Less Current Liabilities
127,971 GBP2024-03-31
89,463 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
127,951 GBP2024-03-31
89,443 GBP2023-03-31
Equity
127,971 GBP2024-03-31
89,463 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,543 GBP2023-03-31
Computers
1,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,285 GBP2024-03-31
1,220 GBP2023-03-31
Computers
569 GBP2024-03-31
470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2024-03-31
1,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Computers
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2024-03-31
323 GBP2023-03-31
Computers
872 GBP2024-03-31
971 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,125 GBP2024-03-31
36,786 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,908 GBP2024-03-31
2,904 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,033 GBP2024-03-31
39,690 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,677 GBP2024-03-31
3,990 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,470 GBP2024-03-31
26,812 GBP2023-03-31
Other Creditors
Current
31,350 GBP2024-03-31
54,820 GBP2023-03-31