Property, Plant & Equipment
21,417 GBP2024-03-31
31,418 GBP2023-03-31
Debtors
586,603 GBP2024-03-31
471,833 GBP2023-03-31
Cash at bank and in hand
194,477 GBP2024-03-31
272,641 GBP2023-03-31
Current Assets
781,080 GBP2024-03-31
744,474 GBP2023-03-31
Net Current Assets/Liabilities
548,407 GBP2024-03-31
557,917 GBP2023-03-31
Total Assets Less Current Liabilities
569,824 GBP2024-03-31
589,335 GBP2023-03-31
Net Assets/Liabilities
565,824 GBP2024-03-31
585,335 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
565,624 GBP2024-03-31
585,135 GBP2023-03-31
Equity
565,824 GBP2024-03-31
585,335 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,038 GBP2023-03-31
Computers
102,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,347 GBP2024-03-31
6,545 GBP2023-03-31
Computers
83,007 GBP2024-03-31
73,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,354 GBP2024-03-31
80,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2023-04-01 ~ 2024-03-31
Computers
9,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,691 GBP2024-03-31
2,493 GBP2023-03-31
Computers
19,726 GBP2024-03-31
28,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
418,933 GBP2024-03-31
299,702 GBP2023-03-31
Other Debtors
Amounts falling due within one year
167,670 GBP2024-03-31
172,131 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
586,603 GBP2024-03-31
471,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,201 GBP2024-03-31
28,412 GBP2023-03-31
Corporation Tax Payable
Current
51,321 GBP2024-03-31
32,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
141,194 GBP2024-03-31
113,380 GBP2023-03-31
Other Creditors
Current
12,957 GBP2024-03-31
12,265 GBP2023-03-31
Creditors
Current
232,673 GBP2024-03-31
186,557 GBP2023-03-31