Average Number of Employees
32023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31
Fixed Assets
11,531 GBP2024-03-31
10,077 GBP2023-03-31
Current Assets
542,956 GBP2024-03-31
282,135 GBP2023-03-31
Net Current Assets/Liabilities
409,014 GBP2024-03-31
243,108 GBP2023-03-31
Total Assets Less Current Liabilities
420,545 GBP2024-03-31
253,185 GBP2023-03-31
Net Assets/Liabilities
407,356 GBP2024-03-31
229,996 GBP2023-03-31
Equity
407,356 GBP2024-03-31
229,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,542 GBP2024-03-31
22,592 GBP2023-03-31
Computers
14,858 GBP2024-03-31
10,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,400 GBP2024-03-31
32,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,516 GBP2023-03-31
Computers
10,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
643 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,047 GBP2024-03-31
Computers
10,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,869 GBP2024-03-31
Property, Plant & Equipment
Office equipment
7,495 GBP2024-03-31
10,077 GBP2023-03-31
Computers
4,036 GBP2024-03-31
Property, Plant & Equipment
11,531 GBP2024-03-31
10,077 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
127,400 GBP2024-03-31
15,001 GBP2023-03-31
Other Debtors
Current
265,530 GBP2024-03-31
153,387 GBP2023-03-31
Debtors
Current
392,930 GBP2024-03-31
168,388 GBP2023-03-31
Cash at bank and in hand
150,025 GBP2024-03-31
113,746 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,855 GBP2024-03-31
664 GBP2023-03-31
Corporation Tax Payable
Current
87,356 GBP2024-03-31
14,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,545 GBP2024-03-31
9,821 GBP2023-03-31
Other Creditors
Current
8 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,178 GBP2024-03-31
3,973 GBP2023-03-31
Bank Borrowings
Non-current
13,189 GBP2024-03-31
23,189 GBP2023-03-31
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
23,189 GBP2023-03-31