Property, Plant & Equipment
5,671 GBP2024-03-31
2,092 GBP2023-03-31
Debtors
152,756 GBP2024-03-31
136,248 GBP2023-03-31
Cash at bank and in hand
63,465 GBP2024-03-31
30,653 GBP2023-03-31
Current Assets
238,447 GBP2024-03-31
181,092 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-167,836 GBP2024-03-31
-96,803 GBP2023-03-31
Net Current Assets/Liabilities
70,611 GBP2024-03-31
84,289 GBP2023-03-31
Total Assets Less Current Liabilities
76,282 GBP2024-03-31
86,381 GBP2023-03-31
Net Assets/Liabilities
76,100 GBP2024-03-31
86,199 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
24 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
76,000 GBP2024-03-31
86,099 GBP2023-03-31
Equity
76,100 GBP2024-03-31
86,199 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,793 GBP2024-03-31
0 GBP2023-03-31
Computers
10,470 GBP2024-03-31
7,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,263 GBP2024-03-31
7,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
559 GBP2024-03-31
0 GBP2023-03-31
Computers
7,033 GBP2024-03-31
5,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,592 GBP2024-03-31
5,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
559 GBP2023-04-01 ~ 2024-03-31
Computers
1,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,234 GBP2024-03-31
0 GBP2023-03-31
Computers
3,437 GBP2024-03-31
2,092 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
125,216 GBP2024-03-31
120,994 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,540 GBP2024-03-31
15,254 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,756 GBP2024-03-31
136,248 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,074 GBP2024-03-31
47,286 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,784 GBP2024-03-31
18,157 GBP2023-03-31
Other Creditors
Current
61,978 GBP2024-03-31
31,360 GBP2023-03-31
Creditors
Current
167,836 GBP2024-03-31
96,803 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
100 GBP2023-03-31