Property, Plant & Equipment
22,372 GBP2024-03-31
19,989 GBP2023-03-31
Debtors
273,851 GBP2024-03-31
1,285,369 GBP2023-03-31
Cash at bank and in hand
57,773 GBP2024-03-31
153,897 GBP2023-03-31
Current Assets
331,624 GBP2024-03-31
1,439,266 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,313 GBP2024-03-31
-186,126 GBP2023-03-31
Net Current Assets/Liabilities
93,311 GBP2024-03-31
1,253,140 GBP2023-03-31
Total Assets Less Current Liabilities
115,683 GBP2024-03-31
1,273,129 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-4,554 GBP2023-03-31
Net Assets/Liabilities
110,090 GBP2024-03-31
1,268,575 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
110,088 GBP2024-03-31
1,268,573 GBP2023-03-31
Equity
110,090 GBP2024-03-31
1,268,575 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,045 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,045 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,337 GBP2024-03-31
6,837 GBP2023-03-31
Computers
65,256 GBP2024-03-31
57,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,593 GBP2024-03-31
64,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,007 GBP2024-03-31
2,482 GBP2023-03-31
Computers
51,214 GBP2024-03-31
42,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,221 GBP2024-03-31
44,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,525 GBP2023-04-01 ~ 2024-03-31
Computers
8,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,330 GBP2024-03-31
4,355 GBP2023-03-31
Computers
14,042 GBP2024-03-31
15,634 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
209,696 GBP2024-03-31
253,602 GBP2023-03-31
Amounts Owed By Related Parties
8,060 GBP2024-03-31
Current
1,016,170 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,095 GBP2024-03-31
15,597 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
273,851 GBP2024-03-31
1,285,369 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,543 GBP2024-03-31
51,718 GBP2023-03-31
Amounts owed to group undertakings
Current
98,423 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,170 GBP2024-03-31
84,787 GBP2023-03-31
Other Creditors
Current
40,177 GBP2024-03-31
49,621 GBP2023-03-31
Creditors
Current
238,313 GBP2024-03-31
186,126 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
4,554 GBP2023-03-31