Property, Plant & Equipment
6,883 GBP2024-03-31
5,181 GBP2023-03-31
Debtors
393,392 GBP2024-03-31
451,885 GBP2023-03-31
Cash at bank and in hand
40,097 GBP2024-03-31
30,886 GBP2023-03-31
Current Assets
433,489 GBP2024-03-31
482,771 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-268,668 GBP2023-03-31
Net Current Assets/Liabilities
138,930 GBP2024-03-31
214,103 GBP2023-03-31
Total Assets Less Current Liabilities
145,813 GBP2024-03-31
219,284 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-101,811 GBP2024-03-31
Net Assets/Liabilities
43,022 GBP2024-03-31
157,041 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
42,922 GBP2024-03-31
156,941 GBP2023-03-31
Equity
43,022 GBP2024-03-31
157,041 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,283 GBP2024-03-31
4,283 GBP2023-03-31
Computers
41,714 GBP2024-03-31
34,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,997 GBP2024-03-31
39,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,747 GBP2024-03-31
3,301 GBP2023-03-31
Computers
35,367 GBP2024-03-31
30,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,114 GBP2024-03-31
33,992 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2023-04-01 ~ 2024-03-31
Computers
4,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
536 GBP2024-03-31
982 GBP2023-03-31
Computers
6,347 GBP2024-03-31
4,199 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
217,481 GBP2024-03-31
254,777 GBP2023-03-31
Other Debtors
Current
137,331 GBP2024-03-31
144,772 GBP2023-03-31
Prepayments/Accrued Income
Current
38,580 GBP2024-03-31
52,336 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
393,392 GBP2024-03-31
Current, Amounts falling due within one year
451,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
102,450 GBP2024-03-31
92,688 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,806 GBP2024-03-31
34,019 GBP2023-03-31
Corporation Tax Payable
Current
18,499 GBP2024-03-31
43,799 GBP2023-03-31
Other Taxation & Social Security Payable
Current
134,112 GBP2024-03-31
86,164 GBP2023-03-31
Other Creditors
Current
6,692 GBP2024-03-31
3,998 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Current
294,559 GBP2024-03-31
268,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
101,811 GBP2024-03-31
61,569 GBP2023-03-31