Property, Plant & Equipment
6,284 GBP2024-03-31
7,886 GBP2023-03-31
Fixed Assets
6,284 GBP2024-03-31
7,886 GBP2023-03-31
Debtors
85,740 GBP2024-03-31
87,791 GBP2023-03-31
Cash at bank and in hand
22,591 GBP2024-03-31
1,823 GBP2023-03-31
Current Assets
108,331 GBP2024-03-31
89,614 GBP2023-03-31
Creditors
Current
94,125 GBP2024-03-31
81,727 GBP2023-03-31
Net Current Assets/Liabilities
14,206 GBP2024-03-31
7,887 GBP2023-03-31
Total Assets Less Current Liabilities
20,490 GBP2024-03-31
15,773 GBP2023-03-31
Creditors
Non-current
-8,100 GBP2024-03-31
-14,100 GBP2023-03-31
Net Assets/Liabilities
10,819 GBP2024-03-31
393 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,719 GBP2024-03-31
293 GBP2023-03-31
Equity
10,819 GBP2024-03-31
393 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,676 GBP2023-03-31
Computers
21,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,532 GBP2024-03-31
15,977 GBP2023-03-31
Computers
17,954 GBP2024-03-31
16,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,486 GBP2024-03-31
32,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2023-04-01 ~ 2024-03-31
Computers
1,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,144 GBP2024-03-31
3,699 GBP2023-03-31
Computers
3,140 GBP2024-03-31
4,187 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,780 GBP2024-03-31
51,756 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
75,960 GBP2024-03-31
36,035 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
85,740 GBP2024-03-31
87,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
10,521 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,229 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,730 GBP2024-03-31
25,040 GBP2023-03-31
Other Creditors
Current
46,166 GBP2024-03-31
46,166 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,100 GBP2024-03-31
14,100 GBP2023-03-31