Property, Plant & Equipment
7,040 GBP2024-03-31
6,196 GBP2023-03-31
Debtors
53,162 GBP2024-03-31
55,679 GBP2023-03-31
Cash at bank and in hand
65,572 GBP2024-03-31
82,247 GBP2023-03-31
Current Assets
118,734 GBP2024-03-31
137,926 GBP2023-03-31
Creditors
Current
53,458 GBP2024-03-31
60,822 GBP2023-03-31
Net Current Assets/Liabilities
65,276 GBP2024-03-31
77,104 GBP2023-03-31
Total Assets Less Current Liabilities
72,316 GBP2024-03-31
83,300 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,216 GBP2024-03-31
83,200 GBP2023-03-31
Equity
72,316 GBP2024-03-31
83,300 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,061 GBP2024-03-31
8,061 GBP2023-03-31
Computers
19,272 GBP2024-03-31
16,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,333 GBP2024-03-31
24,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,841 GBP2024-03-31
6,434 GBP2023-03-31
Computers
13,452 GBP2024-03-31
12,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,293 GBP2024-03-31
18,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2023-04-01 ~ 2024-03-31
Computers
1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,220 GBP2024-03-31
1,627 GBP2023-03-31
Computers
5,820 GBP2024-03-31
4,569 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,219 GBP2024-03-31
14,135 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,943 GBP2024-03-31
41,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,162 GBP2024-03-31
55,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,866 GBP2024-03-31
5,009 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,665 GBP2024-03-31
43,384 GBP2023-03-31
Other Creditors
Current
12,927 GBP2024-03-31
12,429 GBP2023-03-31