Property, Plant & Equipment
6,656 GBP2024-03-31
8,763 GBP2023-03-31
Debtors
1,214,434 GBP2024-03-31
1,135,996 GBP2023-03-31
Cash at bank and in hand
370,533 GBP2024-03-31
505,313 GBP2023-03-31
Current Assets
1,584,967 GBP2024-03-31
1,641,309 GBP2023-03-31
Net Current Assets/Liabilities
1,286,537 GBP2024-03-31
1,282,493 GBP2023-03-31
Total Assets Less Current Liabilities
1,293,193 GBP2024-03-31
1,291,256 GBP2023-03-31
Net Assets/Liabilities
1,287,780 GBP2024-03-31
1,289,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
221,504 GBP2024-03-31
218,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
214,848 GBP2024-03-31
209,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,656 GBP2024-03-31
8,763 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
168,434 GBP2024-03-31
225,974 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
51,819 GBP2024-03-31
67,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,231 GBP2024-03-31
5,231 GBP2023-03-31
Debtors
Amounts falling due within one year
1,214,434 GBP2024-03-31
1,135,996 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,230 GBP2024-03-31
60,730 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
148,693 GBP2024-03-31
203,799 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,044 GBP2024-03-31
4,044 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
104,463 GBP2024-03-31
90,243 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,663 GBP2024-03-31
1,665 GBP2023-03-31
Deferred Tax Liabilities
1,663 GBP2024-03-31
1,665 GBP2023-03-31
1,935 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
49 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
49 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
49 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31