Property, Plant & Equipment
2,141 GBP2024-03-31
2,855 GBP2023-03-31
Debtors
175,460 GBP2024-03-31
135,842 GBP2023-03-31
Cash at bank and in hand
2,652 GBP2024-03-31
857 GBP2023-03-31
Current Assets
178,112 GBP2024-03-31
136,699 GBP2023-03-31
Creditors
Current
140,566 GBP2024-03-31
95,288 GBP2023-03-31
Net Current Assets/Liabilities
37,546 GBP2024-03-31
41,411 GBP2023-03-31
Total Assets Less Current Liabilities
39,687 GBP2024-03-31
44,266 GBP2023-03-31
Creditors
Non-current
-29,167 GBP2024-03-31
-34,723 GBP2023-03-31
Net Assets/Liabilities
9,985 GBP2024-03-31
9,001 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,885 GBP2024-03-31
8,901 GBP2023-03-31
Equity
9,985 GBP2024-03-31
9,001 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2023-03-31
Computers
8,002 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,153 GBP2024-03-31
2,005 GBP2023-03-31
Computers
6,308 GBP2024-03-31
5,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,461 GBP2024-03-31
7,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-04-01 ~ 2024-03-31
Computers
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
447 GBP2024-03-31
595 GBP2023-03-31
Computers
1,694 GBP2024-03-31
2,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,500 GBP2024-03-31
43,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,960 GBP2024-03-31
92,722 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
175,460 GBP2024-03-31
135,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,540 GBP2024-03-31
3,040 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,005 GBP2024-03-31
42,757 GBP2023-03-31
Other Creditors
Current
62,465 GBP2024-03-31
43,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2024-03-31
34,723 GBP2023-03-31