Property, Plant & Equipment
23,315 GBP2024-03-31
21,075 GBP2023-03-31
Fixed Assets - Investments
90 GBP2024-03-31
90 GBP2023-03-31
Fixed Assets
23,405 GBP2024-03-31
21,165 GBP2023-03-31
Debtors
1,545,758 GBP2024-03-31
2,054,407 GBP2023-03-31
Cash at bank and in hand
275,064 GBP2024-03-31
354,928 GBP2023-03-31
Current Assets
1,820,822 GBP2024-03-31
2,409,335 GBP2023-03-31
Net Current Assets/Liabilities
167,803 GBP2024-03-31
96,227 GBP2023-03-31
Total Assets Less Current Liabilities
191,208 GBP2024-03-31
117,392 GBP2023-03-31
Net Assets/Liabilities
191,208 GBP2024-03-31
117,392 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
Retained earnings (accumulated losses)
190,209 GBP2024-03-31
116,393 GBP2023-03-31
Equity
191,208 GBP2024-03-31
117,392 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1322023-04-01 ~ 2024-03-31
1542022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
81,757 GBP2024-03-31
69,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,441 GBP2024-03-31
48,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,429,860 GBP2024-03-31
2,053,408 GBP2023-03-31
Other Debtors
Amounts falling due within one year
115,462 GBP2024-03-31
999 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
436 GBP2024-03-31
Debtors
Amounts falling due within one year
1,545,758 GBP2024-03-31
2,054,407 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,623,819 GBP2024-03-31
2,306,263 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,590 GBP2024-03-31
1,365 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,610 GBP2024-03-31
5,480 GBP2023-03-31