Property, Plant & Equipment
5,832 GBP2024-03-31
13,705 GBP2023-03-31
Debtors
373,428 GBP2024-03-31
373,031 GBP2023-03-31
Cash at bank and in hand
662 GBP2024-03-31
34,677 GBP2023-03-31
Current Assets
374,090 GBP2024-03-31
407,708 GBP2023-03-31
Net Current Assets/Liabilities
36,811 GBP2024-03-31
38,415 GBP2023-03-31
Total Assets Less Current Liabilities
42,643 GBP2024-03-31
52,120 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,458 GBP2024-03-31
-40,778 GBP2023-03-31
Net Assets/Liabilities
8,185 GBP2024-03-31
11,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Furniture and fittings
4,397 GBP2024-03-31
4,397 GBP2023-03-31
Computers
30,411 GBP2024-03-31
30,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,408 GBP2024-03-31
41,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,300 GBP2024-03-31
1,650 GBP2023-03-31
Furniture and fittings
4,397 GBP2024-03-31
4,397 GBP2023-03-31
Computers
27,879 GBP2024-03-31
21,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,576 GBP2024-03-31
27,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,650 GBP2023-04-01 ~ 2024-03-31
Computers
6,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,300 GBP2024-03-31
4,950 GBP2023-03-31
Computers
2,532 GBP2024-03-31
8,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
343,253 GBP2024-03-31
260,151 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,722 GBP2024-03-31
106,227 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,453 GBP2024-03-31
6,653 GBP2023-03-31
Debtors
Amounts falling due within one year
373,428 GBP2024-03-31
373,031 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
99,722 GBP2024-03-31
91,429 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,684 GBP2024-03-31
243,842 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,982 GBP2024-03-31
14,141 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
12,891 GBP2024-03-31
19,881 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
34,458 GBP2024-03-31
40,778 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31