Property, Plant & Equipment
378 GBP2024-03-31
600 GBP2023-03-31
Debtors
38,620 GBP2024-03-31
14,506 GBP2023-03-31
Cash at bank and in hand
2,364 GBP2024-03-31
3,403 GBP2023-03-31
Current Assets
47,484 GBP2024-03-31
48,503 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,616 GBP2024-03-31
Net Current Assets/Liabilities
27,868 GBP2024-03-31
30,958 GBP2023-03-31
Total Assets Less Current Liabilities
28,246 GBP2024-03-31
31,558 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,678 GBP2024-03-31
Net Assets/Liabilities
25,568 GBP2024-03-31
26,887 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
25,558 GBP2024-03-31
26,877 GBP2023-03-31
Equity
25,568 GBP2024-03-31
26,887 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,246 GBP2023-03-31
Computers
8,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,203 GBP2024-03-31
3,190 GBP2023-03-31
Computers
8,041 GBP2024-03-31
7,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,244 GBP2024-03-31
11,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Computers
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2024-03-31
56 GBP2023-03-31
Computers
335 GBP2024-03-31
544 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,632 GBP2024-03-31
14,506 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,988 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,620 GBP2024-03-31
Amounts falling due within one year, Current
14,506 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,890 GBP2024-03-31
1,890 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,735 GBP2024-03-31
4,317 GBP2023-03-31
Corporation Tax Payable
Current
1,066 GBP2024-03-31
1,373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
851 GBP2024-03-31
1,565 GBP2023-03-31
Other Creditors
Current
12,074 GBP2024-03-31
8,400 GBP2023-03-31
Creditors
Current
19,616 GBP2024-03-31
17,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,678 GBP2024-03-31
4,568 GBP2023-03-31