Property, Plant & Equipment
2,490 GBP2024-03-31
5,203 GBP2023-03-31
Debtors
70,864 GBP2024-03-31
66,595 GBP2023-03-31
Cash at bank and in hand
32,136 GBP2024-03-31
51,897 GBP2023-03-31
Current Assets
103,000 GBP2024-03-31
118,492 GBP2023-03-31
Creditors
Current
31,063 GBP2024-03-31
51,386 GBP2023-03-31
Net Current Assets/Liabilities
71,937 GBP2024-03-31
67,106 GBP2023-03-31
Total Assets Less Current Liabilities
74,427 GBP2024-03-31
72,309 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,424 GBP2024-03-31
72,306 GBP2023-03-31
Equity
74,427 GBP2024-03-31
72,309 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,846 GBP2023-03-31
Computers
9,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,490 GBP2024-03-31
2,372 GBP2023-03-31
Computers
7,412 GBP2024-03-31
4,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,902 GBP2024-03-31
7,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-04-01 ~ 2024-03-31
Computers
2,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2024-03-31
474 GBP2023-03-31
Computers
2,134 GBP2024-03-31
4,729 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,885 GBP2024-03-31
49,980 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
27,979 GBP2024-03-31
16,615 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,864 GBP2024-03-31
66,595 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,985 GBP2024-03-31
2,454 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,900 GBP2024-03-31
41,388 GBP2023-03-31
Other Creditors
Current
2,178 GBP2024-03-31
7,544 GBP2023-03-31