Property, Plant & Equipment
13,180 GBP2024-03-31
10,300 GBP2023-03-31
Debtors
546,473 GBP2024-03-31
289,422 GBP2023-03-31
Cash at bank and in hand
590,815 GBP2024-03-31
964,242 GBP2023-03-31
Current Assets
1,137,288 GBP2024-03-31
1,253,664 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-648,962 GBP2024-03-31
-460,269 GBP2023-03-31
Net Current Assets/Liabilities
488,326 GBP2024-03-31
793,395 GBP2023-03-31
Total Assets Less Current Liabilities
501,506 GBP2024-03-31
803,695 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
2 GBP2022-03-31
Share premium
13,586 GBP2024-03-31
13,586 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
487,916 GBP2024-03-31
790,105 GBP2023-03-31
1,804,364 GBP2022-03-31
Equity
501,506 GBP2024-03-31
803,695 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
179,565 GBP2023-04-01 ~ 2024-03-31
390,642 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
179,565 GBP2023-04-01 ~ 2024-03-31
390,642 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
13,588 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,404,901 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-481,754 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,539 GBP2024-03-31
18,539 GBP2023-03-31
Computers
46,732 GBP2024-03-31
36,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,271 GBP2024-03-31
55,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,503 GBP2024-03-31
10,227 GBP2023-03-31
Computers
40,588 GBP2024-03-31
34,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,091 GBP2024-03-31
45,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,276 GBP2023-04-01 ~ 2024-03-31
Computers
5,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,036 GBP2024-03-31
8,312 GBP2023-03-31
Computers
6,144 GBP2024-03-31
1,988 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
282,101 GBP2024-03-31
100,819 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
174,204 GBP2024-03-31
109,204 GBP2023-03-31
Prepayments/Accrued Income
Current
87,990 GBP2024-03-31
11,793 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,777 GBP2024-03-31
18,854 GBP2023-03-31
Amounts owed to group undertakings
Current
94,094 GBP2024-03-31
63,970 GBP2023-03-31
Other Taxation & Social Security Payable
Current
128,664 GBP2024-03-31
87,966 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
350,858 GBP2024-03-31
239,798 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31