Property, Plant & Equipment
1,694 GBP2024-03-31
3,068 GBP2023-03-31
Debtors
293,623 GBP2024-03-31
240,194 GBP2023-03-31
Cash at bank and in hand
198,240 GBP2024-03-31
156,491 GBP2023-03-31
Current Assets
491,863 GBP2024-03-31
396,685 GBP2023-03-31
Net Current Assets/Liabilities
231,097 GBP2024-03-31
219,994 GBP2023-03-31
Total Assets Less Current Liabilities
232,791 GBP2024-03-31
223,062 GBP2023-03-31
Creditors
Non-current
-17,601 GBP2024-03-31
-27,684 GBP2023-03-31
Net Assets/Liabilities
215,190 GBP2024-03-31
195,378 GBP2023-03-31
Equity
Called up share capital
122 GBP2024-03-31
122 GBP2023-03-31
Retained earnings (accumulated losses)
215,068 GBP2024-03-31
195,256 GBP2023-03-31
Equity
215,190 GBP2024-03-31
195,378 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,904 GBP2023-03-31
Computers
34,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,904 GBP2024-03-31
2,904 GBP2023-03-31
Computers
32,989 GBP2024-03-31
31,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,893 GBP2024-03-31
34,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,694 GBP2024-03-31
3,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
195,621 GBP2024-03-31
Current, Amounts falling due within one year
170,146 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
98,002 GBP2024-03-31
Current, Amounts falling due within one year
70,048 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
293,623 GBP2024-03-31
Current, Amounts falling due within one year
240,194 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,838 GBP2024-03-31
9,592 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,229 GBP2024-03-31
33,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,545 GBP2024-03-31
87,137 GBP2023-03-31
Other Creditors
Current
63,154 GBP2024-03-31
46,483 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,601 GBP2024-03-31
27,684 GBP2023-03-31