Property, Plant & Equipment
19,033 GBP2024-03-31
23,789 GBP2023-03-31
Debtors
152,239 GBP2024-03-31
133,441 GBP2023-03-31
Cash at bank and in hand
33,495 GBP2024-03-31
16,565 GBP2023-03-31
Current Assets
197,812 GBP2024-03-31
155,041 GBP2023-03-31
Creditors
Non-current
-29,747 GBP2024-03-31
-45,041 GBP2023-03-31
Net Assets/Liabilities
58,050 GBP2024-03-31
17,698 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
57,902 GBP2024-03-31
17,550 GBP2023-03-31
Equity
58,050 GBP2024-03-31
17,698 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,469 GBP2023-03-31
Computers
54,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,061 GBP2024-03-31
11,709 GBP2023-03-31
Computers
37,034 GBP2024-03-31
32,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,095 GBP2024-03-31
44,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2023-04-01 ~ 2024-03-31
Computers
4,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,408 GBP2024-03-31
1,760 GBP2023-03-31
Computers
17,625 GBP2024-03-31
22,029 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79,131 GBP2024-03-31
79,376 GBP2023-03-31
Other Debtors
Amounts falling due within one year
73,108 GBP2024-03-31
54,065 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
152,239 GBP2024-03-31
133,441 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,792 GBP2024-03-31
4,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,616 GBP2024-03-31
50,293 GBP2023-03-31
Other Creditors
Current
53,640 GBP2024-03-31
61,277 GBP2023-03-31
Non-current
29,747 GBP2024-03-31
45,041 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,200 GBP2023-03-31