Property, Plant & Equipment
5,521 GBP2024-03-31
746 GBP2023-03-31
Debtors
371,121 GBP2024-03-31
247,543 GBP2023-03-31
Cash at bank and in hand
981,782 GBP2024-03-31
970,765 GBP2023-03-31
Current Assets
1,352,903 GBP2024-03-31
1,218,308 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-279,200 GBP2024-03-31
Net Current Assets/Liabilities
1,073,703 GBP2024-03-31
1,000,223 GBP2023-03-31
Total Assets Less Current Liabilities
1,079,224 GBP2024-03-31
1,000,969 GBP2023-03-31
Net Assets/Liabilities
1,077,844 GBP2024-03-31
1,000,827 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,077,544 GBP2024-03-31
1,000,527 GBP2023-03-31
Equity
1,077,844 GBP2024-03-31
1,000,827 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,685 GBP2024-03-31
4,685 GBP2023-03-31
Computers
79,712 GBP2024-03-31
74,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,386 GBP2024-03-31
105,338 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,336 GBP2024-03-31
4,219 GBP2023-03-31
Computers
74,540 GBP2024-03-31
74,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,865 GBP2024-03-31
104,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-04-01 ~ 2024-03-31
Computers
2,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
349 GBP2024-03-31
466 GBP2023-03-31
Computers
5,172 GBP2024-03-31
280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
261,626 GBP2024-03-31
152,681 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109,495 GBP2024-03-31
94,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
371,121 GBP2024-03-31
Amounts falling due within one year, Current
247,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,539 GBP2024-03-31
72,356 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,936 GBP2024-03-31
56,630 GBP2023-03-31
Other Creditors
Current
173,725 GBP2024-03-31
89,099 GBP2023-03-31
Creditors
Current
279,200 GBP2024-03-31
218,085 GBP2023-03-31