Property, Plant & Equipment
3,474 GBP2024-03-31
3,656 GBP2023-03-31
Debtors
225,392 GBP2024-03-31
209,073 GBP2023-03-31
Creditors
Current
126,237 GBP2024-03-31
116,904 GBP2023-03-31
Net Current Assets/Liabilities
99,155 GBP2024-03-31
92,169 GBP2023-03-31
Total Assets Less Current Liabilities
102,629 GBP2024-03-31
95,825 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
90,962 GBP2024-03-31
74,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,862 GBP2024-03-31
74,058 GBP2023-03-31
Equity
90,962 GBP2024-03-31
74,158 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,794 GBP2024-03-31
5,468 GBP2023-03-31
Computers
11,259 GBP2024-03-31
10,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,053 GBP2024-03-31
15,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,379 GBP2024-03-31
3,909 GBP2023-03-31
Computers
9,200 GBP2024-03-31
8,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,579 GBP2024-03-31
12,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
470 GBP2023-04-01 ~ 2024-03-31
Computers
862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,415 GBP2024-03-31
1,559 GBP2023-03-31
Computers
2,059 GBP2024-03-31
2,097 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,176 GBP2024-03-31
Amounts falling due within one year, Current
55,885 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
160,216 GBP2024-03-31
Amounts falling due within one year, Current
153,188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
225,392 GBP2024-03-31
Amounts falling due within one year, Current
209,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,322 GBP2024-03-31
24,693 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,782 GBP2024-03-31
12,680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,658 GBP2024-03-31
39,157 GBP2023-03-31
Other Creditors
Current
36,475 GBP2024-03-31
40,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31