Property, Plant & Equipment
4,250 GBP2024-03-31
5,312 GBP2023-03-31
Debtors
Current
819,302 GBP2024-03-31
912,936 GBP2023-03-31
Cash at bank and in hand
341,942 GBP2024-03-31
44,453 GBP2023-03-31
Current Assets
1,161,244 GBP2024-03-31
957,389 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-587,280 GBP2024-03-31
-259,864 GBP2023-03-31
Net Current Assets/Liabilities
617,575 GBP2024-03-31
706,528 GBP2023-03-31
Total Assets Less Current Liabilities
621,825 GBP2024-03-31
711,840 GBP2023-03-31
Net Assets/Liabilities
570,008 GBP2024-03-31
697,956 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,062 GBP2023-04-01 ~ 2024-03-31
1,328 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,450 GBP2024-03-31
28,450 GBP2023-03-31
Office equipment
34,283 GBP2024-03-31
34,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,733 GBP2024-03-31
62,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,250 GBP2024-03-31
25,700 GBP2023-03-31
Office equipment
32,233 GBP2024-03-31
31,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,483 GBP2024-03-31
57,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2023-04-01 ~ 2024-03-31
Office equipment
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,200 GBP2024-03-31
2,750 GBP2023-03-31
Office equipment
2,050 GBP2024-03-31
2,562 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
64 shares2024-03-31
64 shares2023-03-31
Director Remuneration
163,308 GBP2023-04-01 ~ 2024-03-31
163,308 GBP2022-04-01 ~ 2023-03-31