Property, Plant & Equipment
1,059 GBP2024-03-31
978 GBP2023-03-31
Debtors
122,805 GBP2024-03-31
121,176 GBP2023-03-31
Cash at bank and in hand
360,617 GBP2024-03-31
192,484 GBP2023-03-31
Current Assets
483,422 GBP2024-03-31
313,660 GBP2023-03-31
Creditors
Current
140,628 GBP2024-03-31
65,863 GBP2023-03-31
Net Current Assets/Liabilities
342,794 GBP2024-03-31
247,797 GBP2023-03-31
Total Assets Less Current Liabilities
343,853 GBP2024-03-31
248,775 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
343,253 GBP2024-03-31
248,175 GBP2023-03-31
Equity
343,853 GBP2024-03-31
248,775 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,532 GBP2024-03-31
4,532 GBP2023-03-31
Computers
34,956 GBP2024-03-31
34,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,488 GBP2024-03-31
38,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,107 GBP2024-03-31
3,895 GBP2023-03-31
Computers
34,322 GBP2024-03-31
34,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,429 GBP2024-03-31
37,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Computers
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2024-03-31
637 GBP2023-03-31
Computers
634 GBP2024-03-31
341 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,400 GBP2024-03-31
Amounts falling due within one year, Current
105,263 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,405 GBP2024-03-31
Amounts falling due within one year, Current
15,913 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
122,805 GBP2024-03-31
Amounts falling due within one year, Current
121,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
128,558 GBP2024-03-31
53,925 GBP2023-03-31
Other Creditors
Current
12,069 GBP2024-03-31
11,939 GBP2023-03-31