Property, Plant & Equipment
31,366 GBP2024-03-31
1,393 GBP2023-03-31
Debtors
176,815 GBP2024-03-31
216,097 GBP2023-03-31
Cash at bank and in hand
217,412 GBP2024-03-31
277,254 GBP2023-03-31
Current Assets
394,227 GBP2024-03-31
493,351 GBP2023-03-31
Creditors
Current
339,883 GBP2024-03-31
416,143 GBP2023-03-31
Net Current Assets/Liabilities
54,344 GBP2024-03-31
77,208 GBP2023-03-31
Total Assets Less Current Liabilities
85,710 GBP2024-03-31
78,601 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
85,708 GBP2024-03-31
78,599 GBP2023-03-31
Equity
85,710 GBP2024-03-31
78,601 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,094 GBP2024-03-31
3,094 GBP2023-03-31
Computers
43,124 GBP2024-03-31
6,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,218 GBP2024-03-31
9,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2024-03-31
1,701 GBP2023-03-31
Computers
12,942 GBP2024-03-31
6,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,852 GBP2024-03-31
8,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-04-01 ~ 2024-03-31
Computers
6,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,184 GBP2024-03-31
1,393 GBP2023-03-31
Computers
30,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,873 GBP2024-03-31
Current, Amounts falling due within one year
203,285 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,942 GBP2024-03-31
Current, Amounts falling due within one year
12,812 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
176,815 GBP2024-03-31
Current, Amounts falling due within one year
216,097 GBP2023-03-31
Trade Creditors/Trade Payables
Current
171,166 GBP2024-03-31
246,527 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,928 GBP2024-03-31
4,333 GBP2023-03-31
Other Creditors
Current
166,789 GBP2024-03-31
165,283 GBP2023-03-31