Property, Plant & Equipment
3,986 GBP2024-03-31
5,778 GBP2023-03-31
Debtors
Current
836,734 GBP2024-03-31
730,150 GBP2023-03-31
Cash at bank and in hand
1,306,966 GBP2024-03-31
1,052,541 GBP2023-03-31
Net Assets/Liabilities
1,348,509 GBP2024-03-31
942,818 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,348,409 GBP2024-03-31
942,718 GBP2023-03-31
Equity
1,348,509 GBP2024-03-31
942,818 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
889 GBP2024-03-31
889 GBP2023-03-31
Office equipment
422 GBP2024-03-31
422 GBP2023-03-31
Computers
14,700 GBP2024-03-31
14,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,011 GBP2024-03-31
16,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2024-03-31
390 GBP2023-03-31
Office equipment
310 GBP2024-03-31
290 GBP2023-03-31
Computers
11,251 GBP2024-03-31
9,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,025 GBP2024-03-31
10,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Computers
1,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2024-03-31
499 GBP2023-03-31
Office equipment
112 GBP2024-03-31
132 GBP2023-03-31
Computers
3,449 GBP2024-03-31
5,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
198,386 GBP2024-03-31
214,928 GBP2023-03-31
Prepayments/Accrued Income
Current
56,257 GBP2024-03-31
39,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,303 GBP2024-03-31
13,741 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
452,072 GBP2024-03-31
527,196 GBP2023-03-31
Other Creditors
Current
54,876 GBP2024-03-31
47,659 GBP2023-03-31