Property, Plant & Equipment
1,348 GBP2024-03-31
1,586 GBP2023-03-31
Debtors
596,321 GBP2024-03-31
703,425 GBP2023-03-31
Cash at bank and in hand
44,269 GBP2024-03-31
46,760 GBP2023-03-31
Current Assets
640,590 GBP2024-03-31
750,185 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-566,577 GBP2023-03-31
Net Current Assets/Liabilities
130,758 GBP2024-03-31
183,608 GBP2023-03-31
Total Assets Less Current Liabilities
132,106 GBP2024-03-31
185,194 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,594 GBP2023-03-31
Net Assets/Liabilities
119,538 GBP2024-03-31
163,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
119,438 GBP2024-03-31
163,103 GBP2023-03-31
Equity
119,538 GBP2024-03-31
163,203 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,481 GBP2024-03-31
2,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,348 GBP2024-03-31
1,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
420,478 GBP2024-03-31
546,609 GBP2023-03-31
Other Debtors
Amounts falling due within one year
175,843 GBP2024-03-31
156,816 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
596,321 GBP2024-03-31
Current, Amounts falling due within one year
703,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
10,793 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,096 GBP2024-03-31
275,587 GBP2023-03-31
Corporation Tax Payable
Current
8,985 GBP2024-03-31
44,922 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,338 GBP2024-03-31
7,831 GBP2023-03-31
Other Creditors
Current
335,209 GBP2024-03-31
227,444 GBP2023-03-31
Creditors
Current
509,832 GBP2024-03-31
566,577 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
21,594 GBP2023-03-31