Property, Plant & Equipment
10,481 GBP2024-03-31
11,141 GBP2023-03-31
Debtors
580,035 GBP2024-03-31
508,257 GBP2023-03-31
Cash at bank and in hand
4,264 GBP2024-03-31
85,847 GBP2023-03-31
Current Assets
627,343 GBP2024-03-31
643,752 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,158 GBP2024-03-31
-61,113 GBP2023-03-31
Net Current Assets/Liabilities
551,185 GBP2024-03-31
582,639 GBP2023-03-31
Total Assets Less Current Liabilities
561,666 GBP2024-03-31
593,780 GBP2023-03-31
Net Assets/Liabilities
559,370 GBP2024-03-31
591,965 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Retained earnings (accumulated losses)
558,360 GBP2024-03-31
590,955 GBP2023-03-31
Equity
559,370 GBP2024-03-31
591,965 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,532 GBP2024-03-31
41,532 GBP2023-03-31
Computers
40,687 GBP2024-03-31
37,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,219 GBP2024-03-31
78,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,740 GBP2024-03-31
38,248 GBP2023-03-31
Computers
32,998 GBP2024-03-31
29,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,738 GBP2024-03-31
67,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2023-04-01 ~ 2024-03-31
Computers
3,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,792 GBP2024-03-31
3,284 GBP2023-03-31
Computers
7,689 GBP2024-03-31
7,857 GBP2023-03-31
Other Debtors
Amounts falling due within one year
580,035 GBP2024-03-31
508,257 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,198 GBP2024-03-31
56,217 GBP2023-03-31
Other Creditors
Current
3,960 GBP2024-03-31
4,896 GBP2023-03-31
Creditors
Current
76,158 GBP2024-03-31
61,113 GBP2023-03-31