Property, Plant & Equipment
4,349 GBP2024-03-31
5,717 GBP2023-03-31
Debtors
352,999 GBP2024-03-31
414,849 GBP2023-03-31
Cash at bank and in hand
72 GBP2024-03-31
83,154 GBP2023-03-31
Current Assets
650,803 GBP2024-03-31
648,577 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-319,860 GBP2024-03-31
-283,076 GBP2023-03-31
Net Current Assets/Liabilities
330,943 GBP2024-03-31
365,501 GBP2023-03-31
Total Assets Less Current Liabilities
335,292 GBP2024-03-31
371,218 GBP2023-03-31
Net Assets/Liabilities
334,842 GBP2024-03-31
370,466 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
334,840 GBP2024-03-31
370,464 GBP2023-03-31
Equity
334,842 GBP2024-03-31
370,466 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
975,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
975,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,213 GBP2024-03-31
6,805 GBP2023-03-31
Computers
35,624 GBP2024-03-31
35,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,837 GBP2024-03-31
42,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,204 GBP2024-03-31
4,580 GBP2023-03-31
Computers
33,284 GBP2024-03-31
32,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,488 GBP2024-03-31
36,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
624 GBP2023-04-01 ~ 2024-03-31
Computers
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,009 GBP2024-03-31
2,225 GBP2023-03-31
Computers
2,340 GBP2024-03-31
3,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,387 GBP2024-03-31
100,175 GBP2023-03-31
Other Debtors
Amounts falling due within one year
241,612 GBP2024-03-31
314,674 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
352,999 GBP2024-03-31
414,849 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
129,749 GBP2024-03-31
109,783 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,084 GBP2024-03-31
79,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,549 GBP2024-03-31
79,275 GBP2023-03-31
Other Creditors
Current
13,478 GBP2024-03-31
14,342 GBP2023-03-31
Creditors
Current
319,860 GBP2024-03-31
283,076 GBP2023-03-31