Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,911 GBP2024-03-31
1,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,048 GBP2024-03-31
761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
863 GBP2024-03-31
487 GBP2023-03-31
Property, Plant & Equipment
863 GBP2024-03-31
487 GBP2023-03-31
Debtors
19,255 GBP2024-03-31
32,790 GBP2023-03-31
Cash at bank and in hand
6,227 GBP2024-03-31
6,099 GBP2023-03-31
Current Assets
25,482 GBP2024-03-31
38,889 GBP2023-03-31
Creditors
Amounts falling due within one year
19,931 GBP2024-03-31
12,174 GBP2023-03-31
Net Current Assets/Liabilities
5,551 GBP2024-03-31
26,715 GBP2023-03-31
Total Assets Less Current Liabilities
6,414 GBP2024-03-31
27,202 GBP2023-03-31
Creditors
Amounts falling due after one year
6,335 GBP2024-03-31
10,336 GBP2023-03-31
Net Assets/Liabilities
79 GBP2024-03-31
16,866 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
78 GBP2024-03-31
16,865 GBP2023-03-31
Equity
79 GBP2024-03-31
16,866 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,911 GBP2024-03-31
1,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2024-03-31
761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
16,647 GBP2024-03-31
31,256 GBP2023-03-31
Other Debtors
2,608 GBP2024-03-31
1,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,095 GBP2024-03-31
4,461 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
620 GBP2024-03-31
1,616 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,216 GBP2024-03-31
2,097 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,335 GBP2024-03-31
10,336 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31