Property, Plant & Equipment
24,415 GBP2024-03-31
27,511 GBP2023-03-31
Fixed Assets
24,415 GBP2024-03-31
27,511 GBP2023-03-31
Debtors
279,113 GBP2024-03-31
213,479 GBP2023-03-31
Current assets - Investments
111,670 GBP2024-03-31
111,670 GBP2023-03-31
Cash at bank and in hand
274,529 GBP2024-03-31
187,168 GBP2023-03-31
Current Assets
665,312 GBP2024-03-31
512,317 GBP2023-03-31
Net Current Assets/Liabilities
516,119 GBP2024-03-31
386,182 GBP2023-03-31
Total Assets Less Current Liabilities
540,534 GBP2024-03-31
413,693 GBP2023-03-31
Net Assets/Liabilities
540,534 GBP2024-03-31
413,693 GBP2023-03-31
Equity
Called up share capital
198 GBP2024-03-31
198 GBP2023-03-31
Share premium
-187 GBP2024-03-31
-187 GBP2023-03-31
Retained earnings (accumulated losses)
540,523 GBP2024-03-31
413,682 GBP2023-03-31
Equity
540,534 GBP2024-03-31
413,693 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Office equipment
18 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Gross Cost
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,350 GBP2024-03-31
4,350 GBP2023-03-31
Office equipment
110,413 GBP2024-03-31
106,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,104 GBP2024-03-31
110,995 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,945 GBP2024-03-31
3,874 GBP2023-03-31
Office equipment
88,724 GBP2024-03-31
79,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,689 GBP2024-03-31
83,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
9,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
405 GBP2024-03-31
476 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,321 GBP2024-03-31
Office equipment
21,689 GBP2024-03-31
27,035 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,703 GBP2024-03-31
25,403 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12 GBP2024-03-31
12 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,477 GBP2024-03-31
100,720 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,001 GBP2024-03-31