Property, Plant & Equipment
5,770 GBP2024-03-31
4,988 GBP2023-03-31
Debtors
Current
163,131 GBP2024-03-31
144,149 GBP2023-03-31
Cash at bank and in hand
219,790 GBP2024-03-31
252,268 GBP2023-03-31
Current Assets
382,921 GBP2024-03-31
396,417 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,401 GBP2024-03-31
-111,042 GBP2023-03-31
Net Current Assets/Liabilities
281,520 GBP2024-03-31
285,375 GBP2023-03-31
Total Assets Less Current Liabilities
287,290 GBP2024-03-31
290,363 GBP2023-03-31
Net Assets/Liabilities
285,847 GBP2024-03-31
289,303 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
285,447 GBP2024-03-31
288,903 GBP2023-03-31
Equity
285,847 GBP2024-03-31
289,303 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,558 GBP2024-03-31
3,329 GBP2023-03-31
Computers
10,757 GBP2024-03-31
9,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,315 GBP2024-03-31
12,954 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,434 GBP2024-03-31
1,497 GBP2023-03-31
Computers
8,111 GBP2024-03-31
6,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,545 GBP2024-03-31
7,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-04-01 ~ 2024-03-31
Computers
2,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,124 GBP2024-03-31
1,832 GBP2023-03-31
Computers
2,646 GBP2024-03-31
3,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,001 GBP2024-03-31
114,955 GBP2023-03-31
Other Debtors
Current
1,773 GBP2024-03-31
2,462 GBP2023-03-31
Prepayments/Accrued Income
Current
24,224 GBP2024-03-31
24,658 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,998 GBP2024-03-31
142,075 GBP2023-03-31
Other Debtors
Non-current
1,133 GBP2024-03-31
2,074 GBP2023-03-31
Debtors
163,131 GBP2024-03-31
144,149 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,182 GBP2024-03-31
5,613 GBP2023-03-31
Corporation Tax Payable
Current
19,321 GBP2024-03-31
20,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,013 GBP2024-03-31
35,325 GBP2023-03-31
Other Creditors
Current
2,055 GBP2024-03-31
2,140 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,830 GBP2024-03-31
47,075 GBP2023-03-31
Creditors
Current
101,401 GBP2024-03-31
111,042 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,435 GBP2024-03-31
38,063 GBP2023-03-31