Property, Plant & Equipment
10,030 GBP2024-03-31
7,947 GBP2023-03-31
Fixed Assets
10,030 GBP2024-03-31
7,947 GBP2023-03-31
Debtors
333,275 GBP2024-03-31
365,496 GBP2023-03-31
Current assets - Investments
2,000 GBP2023-03-31
Cash at bank and in hand
461,107 GBP2024-03-31
361,587 GBP2023-03-31
Current Assets
794,382 GBP2024-03-31
729,083 GBP2023-03-31
Net Current Assets/Liabilities
616,062 GBP2024-03-31
551,398 GBP2023-03-31
Total Assets Less Current Liabilities
626,092 GBP2024-03-31
559,345 GBP2023-03-31
Net Assets/Liabilities
610,493 GBP2024-03-31
535,279 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
610,393 GBP2024-03-31
535,179 GBP2023-03-31
Equity
610,493 GBP2024-03-31
535,279 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,757 GBP2024-03-31
105,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,757 GBP2024-03-31
105,721 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-81,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-81,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,727 GBP2024-03-31
97,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,727 GBP2024-03-31
97,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-79,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
10,030 GBP2024-03-31
7,947 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
328,616 GBP2024-03-31
339,549 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,520 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,659 GBP2024-03-31
23,427 GBP2023-03-31
Debtors
Amounts falling due within one year
333,275 GBP2024-03-31
365,496 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,717 GBP2024-03-31
27,032 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,183 GBP2024-03-31
10,648 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
114,579 GBP2024-03-31
122,721 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,628 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,901 GBP2024-03-31
17,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,091 GBP2024-03-31
22,557 GBP2023-03-31