Property, Plant & Equipment
2,102 GBP2024-03-31
2,536 GBP2023-03-31
Debtors
71,386 GBP2024-03-31
43,581 GBP2023-03-31
Cash at bank and in hand
93,042 GBP2024-03-31
34,052 GBP2023-03-31
Current Assets
177,645 GBP2024-03-31
161,334 GBP2023-03-31
Creditors
Current
68,339 GBP2024-03-31
55,547 GBP2023-03-31
Net Current Assets/Liabilities
109,306 GBP2024-03-31
105,787 GBP2023-03-31
Total Assets Less Current Liabilities
111,408 GBP2024-03-31
108,323 GBP2023-03-31
Net Assets/Liabilities
110,882 GBP2024-03-31
107,841 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
110,881 GBP2024-03-31
107,840 GBP2023-03-31
Equity
110,882 GBP2024-03-31
107,841 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,997 GBP2024-03-31
1,767 GBP2023-03-31
Computers
13,593 GBP2024-03-31
13,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,590 GBP2024-03-31
15,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,316 GBP2024-03-31
1,767 GBP2023-03-31
Computers
12,172 GBP2024-03-31
11,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,488 GBP2024-03-31
12,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-04-01 ~ 2024-03-31
Computers
1,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
681 GBP2024-03-31
Computers
1,421 GBP2024-03-31
2,536 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,979 GBP2024-03-31
43,347 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
42 GBP2024-03-31
42 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
365 GBP2024-03-31
192 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,386 GBP2024-03-31
43,581 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,557 GBP2024-03-31
2,507 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,375 GBP2024-03-31
37,311 GBP2023-03-31
Other Creditors
Current
2,407 GBP2024-03-31
15,729 GBP2023-03-31