Property, Plant & Equipment
5,152 GBP2024-03-31
6,869 GBP2023-03-31
Debtors
Current
76,756 GBP2024-03-31
77,164 GBP2023-03-31
Cash at bank and in hand
52,405 GBP2024-03-31
8,724 GBP2023-03-31
Current Assets
129,161 GBP2024-03-31
85,888 GBP2023-03-31
Net Current Assets/Liabilities
105,948 GBP2024-03-31
78,615 GBP2023-03-31
Total Assets Less Current Liabilities
111,100 GBP2024-03-31
85,484 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,836 GBP2023-03-31
Net Assets/Liabilities
89,434 GBP2024-03-31
55,343 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,756 GBP2024-03-31
28,756 GBP2023-03-31
Office equipment
58,295 GBP2024-03-31
58,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,051 GBP2024-03-31
87,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,702 GBP2024-03-31
27,351 GBP2023-03-31
Office equipment
54,197 GBP2024-03-31
52,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,899 GBP2024-03-31
80,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,054 GBP2024-03-31
1,405 GBP2023-03-31
Office equipment
4,098 GBP2024-03-31
5,464 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,786 GBP2024-03-31
Amounts falling due within one year, Current
54,106 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,970 GBP2024-03-31
Amounts falling due within one year, Current
3,058 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
76,756 GBP2024-03-31
Amounts falling due within one year, Current
77,164 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
28,836 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
20,687 GBP2024-03-31
28,836 GBP2023-03-31