Property, Plant & Equipment
8,086 GBP2024-03-31
6,443 GBP2023-03-31
Debtors
445,001 GBP2024-03-31
865,214 GBP2023-03-31
Current assets - Investments
26,425 GBP2024-03-31
25,825 GBP2023-03-31
Cash at bank and in hand
412,594 GBP2024-03-31
1,049,222 GBP2023-03-31
Current Assets
884,020 GBP2024-03-31
1,940,261 GBP2023-03-31
Net Current Assets/Liabilities
265,029 GBP2024-03-31
376,559 GBP2023-03-31
Total Assets Less Current Liabilities
273,115 GBP2024-03-31
383,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
273,015 GBP2024-03-31
382,902 GBP2023-03-31
Equity
273,115 GBP2024-03-31
383,002 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,629 GBP2024-03-31
14,257 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,543 GBP2024-03-31
7,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,086 GBP2024-03-31
6,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
410,049 GBP2024-03-31
850,163 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
34,952 GBP2024-03-31
15,051 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
445,001 GBP2024-03-31
865,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
429,579 GBP2024-03-31
1,288,694 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,012 GBP2024-03-31
146,659 GBP2023-03-31
Other Creditors
Current
124,400 GBP2024-03-31
128,349 GBP2023-03-31