Property, Plant & Equipment
10,086 GBP2024-03-31
4,687 GBP2023-03-31
Fixed Assets
10,086 GBP2024-03-31
4,687 GBP2023-03-31
Debtors
91,668 GBP2024-03-31
88,974 GBP2023-03-31
Cash at bank and in hand
22 GBP2024-03-31
155 GBP2023-03-31
Current Assets
91,690 GBP2024-03-31
89,129 GBP2023-03-31
Creditors
Current
123,791 GBP2024-03-31
132,932 GBP2023-03-31
Net Current Assets/Liabilities
-32,101 GBP2024-03-31
-43,803 GBP2023-03-31
Total Assets Less Current Liabilities
-22,015 GBP2024-03-31
-39,116 GBP2023-03-31
Creditors
Non-current
17,364 GBP2024-03-31
27,442 GBP2023-03-31
Net Assets/Liabilities
-39,379 GBP2024-03-31
-66,558 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
-39,499 GBP2024-03-31
-66,678 GBP2023-03-31
Equity
-39,379 GBP2024-03-31
-66,558 GBP2023-03-31
Average Number of Employees
842023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170,982 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2024-03-31
208 GBP2023-03-31
Furniture and fittings
17,928 GBP2024-03-31
15,173 GBP2023-03-31
Computers
50,349 GBP2024-03-31
45,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,485 GBP2024-03-31
60,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156 GBP2024-03-31
104 GBP2023-03-31
Furniture and fittings
15,351 GBP2024-03-31
14,700 GBP2023-03-31
Computers
42,892 GBP2024-03-31
40,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,399 GBP2024-03-31
55,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
651 GBP2023-04-01 ~ 2024-03-31
Computers
1,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
52 GBP2024-03-31
104 GBP2023-03-31
Furniture and fittings
2,577 GBP2024-03-31
473 GBP2023-03-31
Computers
7,457 GBP2024-03-31
4,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,507 GBP2024-03-31
Amounts falling due within one year, Current
48,617 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
37,161 GBP2024-03-31
Amounts falling due within one year, Current
40,357 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
91,668 GBP2024-03-31
Amounts falling due within one year, Current
88,974 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
85,053 GBP2024-03-31
74,123 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,775 GBP2024-03-31
2,426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,587 GBP2024-03-31
52,708 GBP2023-03-31
Other Creditors
Current
8,376 GBP2024-03-31
3,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,364 GBP2024-03-31
27,442 GBP2023-03-31