Property, Plant & Equipment
3,702 GBP2024-03-31
3,011 GBP2023-03-31
Debtors
246,287 GBP2024-03-31
287,464 GBP2023-03-31
Cash at bank and in hand
178,178 GBP2024-03-31
130,718 GBP2023-03-31
Current Assets
424,465 GBP2024-03-31
418,182 GBP2023-03-31
Net Current Assets/Liabilities
28,303 GBP2024-03-31
-54,326 GBP2023-03-31
Total Assets Less Current Liabilities
32,005 GBP2024-03-31
-51,315 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,704 GBP2024-03-31
-34,259 GBP2023-03-31
Net Assets/Liabilities
3,301 GBP2024-03-31
-85,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
37,553 GBP2024-03-31
35,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,851 GBP2024-03-31
32,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,702 GBP2024-03-31
3,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
188,069 GBP2024-03-31
142,079 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
58,218 GBP2024-03-31
83,833 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,552 GBP2023-03-31
Debtors
Amounts falling due within one year
246,287 GBP2024-03-31
287,464 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,555 GBP2024-03-31
5,555 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
78,126 GBP2024-03-31
71,647 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,337 GBP2024-03-31
24,256 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,092 GBP2024-03-31
25,763 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,678 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
26,308 GBP2024-03-31
20,709 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
28,704 GBP2024-03-31
34,259 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
600 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
600 GBP2023-04-01 ~ 2024-03-31
600 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31