Property, Plant & Equipment
28,311 GBP2024-03-31
26,191 GBP2023-03-31
Debtors
1,009,794 GBP2024-03-31
930,308 GBP2023-03-31
Cash at bank and in hand
635,949 GBP2024-03-31
479,079 GBP2023-03-31
Current Assets
1,645,743 GBP2024-03-31
1,409,387 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-349,464 GBP2024-03-31
-333,643 GBP2023-03-31
Net Current Assets/Liabilities
1,296,279 GBP2024-03-31
1,075,744 GBP2023-03-31
Total Assets Less Current Liabilities
1,324,590 GBP2024-03-31
1,101,935 GBP2023-03-31
Net Assets/Liabilities
1,318,731 GBP2024-03-31
1,095,850 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,318,729 GBP2024-03-31
1,095,848 GBP2023-03-31
916,778 GBP2022-03-31
Equity
1,318,731 GBP2024-03-31
1,095,850 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-226 GBP2023-04-01 ~ 2024-03-31
-150 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
121,754 GBP2023-04-01 ~ 2024-03-31
68,734 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,534 GBP2024-03-31
29,334 GBP2023-03-31
Computers
43,856 GBP2024-03-31
30,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,390 GBP2024-03-31
60,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,776 GBP2024-03-31
12,160 GBP2023-03-31
Computers
30,303 GBP2024-03-31
21,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,079 GBP2024-03-31
34,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,616 GBP2023-04-01 ~ 2024-03-31
Computers
8,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,758 GBP2024-03-31
17,174 GBP2023-03-31
Computers
13,553 GBP2024-03-31
9,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
404,578 GBP2024-03-31
383,719 GBP2023-03-31
Amounts Owed By Related Parties
585,975 GBP2024-03-31
Current
520,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,241 GBP2024-03-31
26,588 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,009,794 GBP2024-03-31
930,308 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
47,619 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,046 GBP2024-03-31
26,736 GBP2023-03-31
Corporation Tax Payable
Current
122,000 GBP2024-03-31
67,723 GBP2023-03-31
Other Taxation & Social Security Payable
Current
204,513 GBP2024-03-31
184,238 GBP2023-03-31
Other Creditors
Current
10,905 GBP2024-03-31
7,327 GBP2023-03-31
Creditors
Current
349,464 GBP2024-03-31
333,643 GBP2023-03-31
Profit/Loss
342,881 GBP2023-04-01 ~ 2024-03-31
269,070 GBP2022-04-01 ~ 2023-03-31