Property, Plant & Equipment
15,719 GBP2024-03-31
17,462 GBP2023-03-31
Debtors
221,464 GBP2024-03-31
213,552 GBP2023-03-31
Cash at bank and in hand
1,206,386 GBP2024-03-31
1,259,431 GBP2023-03-31
Current Assets
1,427,850 GBP2024-03-31
1,472,983 GBP2023-03-31
Creditors
Current
326,020 GBP2024-03-31
362,053 GBP2023-03-31
Net Current Assets/Liabilities
1,101,830 GBP2024-03-31
1,110,930 GBP2023-03-31
Total Assets Less Current Liabilities
1,117,549 GBP2024-03-31
1,128,392 GBP2023-03-31
Net Assets/Liabilities
1,115,918 GBP2024-03-31
1,124,050 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
1,115,518 GBP2024-03-31
1,123,650 GBP2023-03-31
Equity
1,115,918 GBP2024-03-31
1,124,050 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,424 GBP2024-03-31
11,424 GBP2023-03-31
Computers
66,864 GBP2024-03-31
58,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,288 GBP2024-03-31
69,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,717 GBP2024-03-31
9,148 GBP2023-03-31
Computers
52,852 GBP2024-03-31
43,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,569 GBP2024-03-31
52,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
569 GBP2023-04-01 ~ 2024-03-31
Computers
9,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,707 GBP2024-03-31
2,276 GBP2023-03-31
Computers
14,012 GBP2024-03-31
15,186 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,643 GBP2024-03-31
Amounts falling due within one year, Current
52,429 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
173,821 GBP2024-03-31
Amounts falling due within one year, Current
161,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
221,464 GBP2024-03-31
Amounts falling due within one year, Current
213,552 GBP2023-03-31
Other Taxation & Social Security Payable
Current
132,425 GBP2024-03-31
169,066 GBP2023-03-31
Other Creditors
Current
193,595 GBP2024-03-31
192,987 GBP2023-03-31