Property, Plant & Equipment
8,299 GBP2024-03-31
11,109 GBP2023-03-31
Debtors
24,405 GBP2024-03-31
16,606 GBP2023-03-31
Cash at bank and in hand
95,020 GBP2024-03-31
84,164 GBP2023-03-31
Current Assets
137,425 GBP2024-03-31
117,320 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,260 GBP2024-03-31
-19,469 GBP2023-03-31
Net Current Assets/Liabilities
106,165 GBP2024-03-31
97,851 GBP2023-03-31
Total Assets Less Current Liabilities
114,464 GBP2024-03-31
108,960 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
114,364 GBP2024-03-31
108,860 GBP2023-03-31
Equity
114,464 GBP2024-03-31
108,960 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,334 GBP2023-03-31
Furniture and fittings
11,065 GBP2023-03-31
Computers
29,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,566 GBP2024-03-31
1,374 GBP2023-03-31
Furniture and fittings
7,627 GBP2024-03-31
7,022 GBP2023-03-31
Computers
25,377 GBP2024-03-31
23,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,570 GBP2024-03-31
31,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
605 GBP2023-04-01 ~ 2024-03-31
Computers
2,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
768 GBP2024-03-31
960 GBP2023-03-31
Furniture and fittings
3,438 GBP2024-03-31
4,043 GBP2023-03-31
Computers
4,093 GBP2024-03-31
6,106 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,059 GBP2024-03-31
13,431 GBP2023-03-31
Prepayments/Accrued Income
Current
1,346 GBP2024-03-31
3,175 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,405 GBP2024-03-31
16,606 GBP2023-03-31
Corporation Tax Payable
Current
12,581 GBP2024-03-31
8,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,479 GBP2024-03-31
9,410 GBP2023-03-31
Other Creditors
Current
750 GBP2024-03-31
166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-03-31
1,400 GBP2023-03-31
Creditors
Current
31,260 GBP2024-03-31
19,469 GBP2023-03-31