Property, Plant & Equipment
2,305 GBP2024-03-31
829 GBP2023-03-31
Debtors
544,158 GBP2024-03-31
395,546 GBP2023-03-31
Cash at bank and in hand
197,554 GBP2024-03-31
93,440 GBP2023-03-31
Current Assets
741,712 GBP2024-03-31
488,986 GBP2023-03-31
Creditors
Current
315,364 GBP2024-03-31
295,752 GBP2023-03-31
Net Current Assets/Liabilities
426,348 GBP2024-03-31
193,234 GBP2023-03-31
Total Assets Less Current Liabilities
428,653 GBP2024-03-31
194,063 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
428,633 GBP2024-03-31
194,043 GBP2023-03-31
Equity
428,653 GBP2024-03-31
194,063 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,148 GBP2024-03-31
2,148 GBP2023-03-31
Computers
14,292 GBP2024-03-31
10,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,440 GBP2024-03-31
12,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,148 GBP2024-03-31
1,933 GBP2023-03-31
Computers
11,987 GBP2024-03-31
10,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,135 GBP2024-03-31
12,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2023-04-01 ~ 2024-03-31
Computers
1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,305 GBP2024-03-31
614 GBP2023-03-31
Furniture and fittings
215 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
396,653 GBP2024-03-31
276,110 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
147,505 GBP2024-03-31
119,436 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
544,158 GBP2024-03-31
395,546 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,899 GBP2024-03-31
25,191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,431 GBP2024-03-31
6,489 GBP2023-03-31
Other Creditors
Current
224,034 GBP2024-03-31
264,072 GBP2023-03-31