Property, Plant & Equipment
4,659 GBP2024-03-31
5,252 GBP2023-03-31
Fixed Assets
4,659 GBP2024-03-31
5,252 GBP2023-03-31
Debtors
135,035 GBP2024-03-31
121,432 GBP2023-03-31
Cash at bank and in hand
10,032 GBP2024-03-31
17,973 GBP2023-03-31
Current Assets
145,067 GBP2024-03-31
139,405 GBP2023-03-31
Creditors
Current
133,815 GBP2024-03-31
121,777 GBP2023-03-31
Net Current Assets/Liabilities
11,252 GBP2024-03-31
17,628 GBP2023-03-31
Total Assets Less Current Liabilities
15,911 GBP2024-03-31
22,880 GBP2023-03-31
Net Assets/Liabilities
1,856 GBP2024-03-31
1,657 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,855 GBP2024-03-31
1,656 GBP2023-03-31
Equity
1,856 GBP2024-03-31
1,657 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,743 GBP2024-03-31
7,743 GBP2023-03-31
Computers
18,991 GBP2024-03-31
17,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,734 GBP2024-03-31
25,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,910 GBP2024-03-31
6,600 GBP2023-03-31
Computers
15,165 GBP2024-03-31
13,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,075 GBP2024-03-31
20,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-04-01 ~ 2024-03-31
Computers
1,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
833 GBP2024-03-31
1,143 GBP2023-03-31
Computers
3,826 GBP2024-03-31
4,109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,630 GBP2024-03-31
18,360 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
26,099 GBP2024-03-31
24,036 GBP2023-03-31
Prepayments/Accrued Income
Current
1,964 GBP2024-03-31
4,843 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
135,035 GBP2024-03-31
Amounts falling due within one year, Current
121,432 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,075 GBP2024-03-31
7,268 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,435 GBP2024-03-31
6,198 GBP2023-03-31
Corporation Tax Payable
Current
75,634 GBP2024-03-31
63,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,282 GBP2024-03-31
33,522 GBP2023-03-31
Other Creditors
Current
197 GBP2024-03-31
416 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,867 GBP2024-03-31
8,082 GBP2023-03-31
Between two and five year, Non-current
5,023 GBP2024-03-31
11,637 GBP2023-03-31