Property, Plant & Equipment
15,872 GBP2024-03-31
22,793 GBP2023-03-31
Debtors
461,090 GBP2024-03-31
498,060 GBP2023-03-31
Cash at bank and in hand
89,101 GBP2024-03-31
190,010 GBP2023-03-31
Current Assets
550,191 GBP2024-03-31
688,070 GBP2023-03-31
Creditors
Current
225,616 GBP2024-03-31
301,170 GBP2023-03-31
Net Current Assets/Liabilities
324,575 GBP2024-03-31
386,900 GBP2023-03-31
Total Assets Less Current Liabilities
340,447 GBP2024-03-31
409,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
340,347 GBP2024-03-31
409,593 GBP2023-03-31
Equity
340,447 GBP2024-03-31
409,693 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,989 GBP2024-03-31
31,394 GBP2023-03-31
Computers
77,459 GBP2024-03-31
69,619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,448 GBP2024-03-31
101,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,815 GBP2024-03-31
23,713 GBP2023-03-31
Computers
66,761 GBP2024-03-31
54,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,576 GBP2024-03-31
78,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,102 GBP2023-04-01 ~ 2024-03-31
Computers
12,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,174 GBP2024-03-31
7,681 GBP2023-03-31
Computers
10,698 GBP2024-03-31
15,112 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
438,393 GBP2024-03-31
477,917 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,697 GBP2024-03-31
20,143 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
461,090 GBP2024-03-31
498,060 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,331 GBP2024-03-31
135,756 GBP2023-03-31
Other Taxation & Social Security Payable
Current
111,700 GBP2024-03-31
133,852 GBP2023-03-31
Other Creditors
Current
35,585 GBP2024-03-31
31,562 GBP2023-03-31