Property, Plant & Equipment
381 GBP2024-03-31
911 GBP2023-03-31
Debtors
40,076 GBP2024-03-31
11,650 GBP2023-03-31
Cash at bank and in hand
233 GBP2024-03-31
17,973 GBP2023-03-31
Current Assets
40,309 GBP2024-03-31
29,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,267 GBP2024-03-31
-14,639 GBP2023-03-31
Net Current Assets/Liabilities
18,042 GBP2024-03-31
14,984 GBP2023-03-31
Total Assets Less Current Liabilities
18,423 GBP2024-03-31
15,895 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,800 GBP2024-03-31
-11,400 GBP2023-03-31
Net Assets/Liabilities
10,551 GBP2024-03-31
4,041 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,550 GBP2024-03-31
4,040 GBP2023-03-31
Equity
10,551 GBP2024-03-31
4,041 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,316 GBP2023-03-31
Computers
10,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,936 GBP2024-03-31
12,553 GBP2023-03-31
Computers
10,370 GBP2024-03-31
10,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,306 GBP2024-03-31
22,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2023-04-01 ~ 2024-03-31
Computers
147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
380 GBP2024-03-31
763 GBP2023-03-31
Computers
1 GBP2024-03-31
148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,944 GBP2024-03-31
11,650 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,132 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,076 GBP2024-03-31
11,650 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,545 GBP2024-03-31
7,304 GBP2023-03-31
Corporation Tax Payable
Current
3,204 GBP2024-03-31
1,668 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,898 GBP2024-03-31
3,943 GBP2023-03-31
Other Creditors
Current
1,620 GBP2024-03-31
1,724 GBP2023-03-31
Creditors
Current
22,267 GBP2024-03-31
14,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,800 GBP2024-03-31
11,400 GBP2023-03-31