Average Number of Employees
572023-04-01 ~ 2024-03-31
532021-11-01 ~ 2023-03-31
Property, Plant & Equipment
6,945 GBP2024-03-31
9,262 GBP2023-03-31
Fixed Assets
6,945 GBP2024-03-31
9,262 GBP2023-03-31
Debtors
Current
331,519 GBP2024-03-31
275,998 GBP2023-03-31
Cash at bank and in hand
633,625 GBP2024-03-31
525,357 GBP2023-03-31
Current Assets
965,144 GBP2024-03-31
801,355 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,296 GBP2023-03-31
Net Current Assets/Liabilities
692,016 GBP2024-03-31
618,059 GBP2023-03-31
Total Assets Less Current Liabilities
698,961 GBP2024-03-31
627,321 GBP2023-03-31
Net Assets/Liabilities
697,225 GBP2024-03-31
625,005 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
697,223 GBP2024-03-31
625,003 GBP2023-03-31
Equity
697,225 GBP2024-03-31
625,005 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,479 GBP2024-03-31
22,479 GBP2023-03-31
Office equipment
12,960 GBP2024-03-31
12,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,439 GBP2024-03-31
35,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,900 GBP2023-03-31
Office equipment
6,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
645 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,670 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,545 GBP2024-03-31
Office equipment
7,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,494 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,934 GBP2024-03-31
2,580 GBP2023-03-31
Office equipment
5,011 GBP2024-03-31
6,682 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
331,519 GBP2024-03-31
275,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,612 GBP2024-03-31
67,867 GBP2023-03-31
Corporation Tax Payable
Current
131,319 GBP2024-03-31
37,220 GBP2023-03-31
Taxation/Social Security Payable
Current
7,831 GBP2024-03-31
7,767 GBP2023-03-31
Other Creditors
Current
47,790 GBP2024-03-31
58,175 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,576 GBP2024-03-31
12,267 GBP2023-03-31
Creditors
Current
273,128 GBP2024-03-31
183,296 GBP2023-03-31