Property, Plant & Equipment
1,057 GBP2024-03-31
906 GBP2023-03-31
Debtors
321,688 GBP2024-03-31
333,743 GBP2023-03-31
Cash at bank and in hand
31,479 GBP2024-03-31
56,977 GBP2023-03-31
Current Assets
353,167 GBP2024-03-31
390,720 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-268,940 GBP2023-03-31
Net Current Assets/Liabilities
220,881 GBP2024-03-31
121,780 GBP2023-03-31
Total Assets Less Current Liabilities
221,938 GBP2024-03-31
122,686 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-4,504 GBP2023-03-31
Net Assets/Liabilities
221,938 GBP2024-03-31
118,182 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
221,838 GBP2024-03-31
118,082 GBP2023-03-31
Equity
221,938 GBP2024-03-31
118,182 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,183 GBP2024-03-31
2,428 GBP2023-03-31
Computers
4,913 GBP2024-03-31
4,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,096 GBP2024-03-31
7,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,579 GBP2024-03-31
2,428 GBP2023-03-31
Computers
4,460 GBP2024-03-31
4,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,039 GBP2024-03-31
6,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-04-01 ~ 2024-03-31
Computers
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
604 GBP2024-03-31
0 GBP2023-03-31
Computers
453 GBP2024-03-31
906 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,602 GBP2024-03-31
118,187 GBP2023-03-31
Other Debtors
Amounts falling due within one year
270,086 GBP2024-03-31
215,556 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
321,688 GBP2024-03-31
Current, Amounts falling due within one year
333,743 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,291 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,537 GBP2024-03-31
24,391 GBP2023-03-31
Other Creditors
Current
102,458 GBP2024-03-31
234,549 GBP2023-03-31
Creditors
Current
132,286 GBP2024-03-31
268,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
4,504 GBP2023-03-31