Property, Plant & Equipment
659 GBP2024-03-31
1,057 GBP2023-03-31
Debtors
33,193 GBP2024-03-31
29,114 GBP2023-03-31
Cash at bank and in hand
31,857 GBP2024-03-31
30,526 GBP2023-03-31
Current Assets
65,050 GBP2024-03-31
59,640 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,388 GBP2024-03-31
-28,199 GBP2023-03-31
Net Current Assets/Liabilities
31,662 GBP2024-03-31
31,441 GBP2023-03-31
Total Assets Less Current Liabilities
32,321 GBP2024-03-31
32,498 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-03-31
-14,667 GBP2023-03-31
Net Assets/Liabilities
25,514 GBP2024-03-31
17,630 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
25,504 GBP2024-03-31
17,620 GBP2023-03-31
Equity
25,514 GBP2024-03-31
17,630 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,692 GBP2024-03-31
2,442 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,033 GBP2024-03-31
1,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
659 GBP2024-03-31
1,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,470 GBP2024-03-31
8,623 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,723 GBP2024-03-31
20,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,193 GBP2024-03-31
29,114 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,255 GBP2024-03-31
19,359 GBP2023-03-31
Other Creditors
Current
1,133 GBP2024-03-31
840 GBP2023-03-31
Creditors
Current
33,388 GBP2024-03-31
28,199 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-03-31
14,667 GBP2023-03-31