Intangible Assets
303 GBP2024-03-31
378 GBP2023-03-31
Property, Plant & Equipment
10,115 GBP2024-03-31
9,126 GBP2023-03-31
Fixed Assets
10,418 GBP2024-03-31
9,504 GBP2023-03-31
Debtors
Current
500,130 GBP2024-03-31
417,489 GBP2023-03-31
Cash at bank and in hand
222,343 GBP2024-03-31
187,475 GBP2023-03-31
Current Assets
1,772,151 GBP2024-03-31
1,670,279 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-774,161 GBP2024-03-31
-688,223 GBP2023-03-31
Net Current Assets/Liabilities
997,990 GBP2024-03-31
982,056 GBP2023-03-31
Total Assets Less Current Liabilities
1,008,408 GBP2024-03-31
991,560 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-61,438 GBP2023-03-31
Net Assets/Liabilities
1,008,408 GBP2024-03-31
930,122 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,407 GBP2024-03-31
930,121 GBP2023-03-31
Equity
1,008,408 GBP2024-03-31
930,122 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,131 GBP2024-03-31
16,356 GBP2023-03-31
Computers
40,544 GBP2024-03-31
37,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,675 GBP2024-03-31
53,396 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,225 GBP2023-04-01 ~ 2024-03-31
Computers
-6,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,331 GBP2024-03-31
13,506 GBP2023-03-31
Computers
31,229 GBP2024-03-31
30,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,560 GBP2024-03-31
44,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,032 GBP2023-04-01 ~ 2024-03-31
Computers
6,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,207 GBP2023-04-01 ~ 2024-03-31
Computers
-5,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2024-03-31
2,850 GBP2023-03-31
Computers
9,315 GBP2024-03-31
6,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,236 GBP2024-03-31
30,170 GBP2023-03-31
Other Debtors
Current
340,922 GBP2024-03-31
278,075 GBP2023-03-31
Prepayments/Accrued Income
Current
22,683 GBP2024-03-31
23,853 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,289 GBP2024-03-31
85,391 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
500,130 GBP2024-03-31
417,489 GBP2023-03-31
Other Remaining Borrowings
Current
61,438 GBP2024-03-31
101,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
423,574 GBP2024-03-31
400,423 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,410 GBP2024-03-31
12,767 GBP2023-03-31
Other Creditors
Current
81,647 GBP2024-03-31
41,554 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
181,092 GBP2024-03-31
131,938 GBP2023-03-31
Creditors
Current
774,161 GBP2024-03-31
688,223 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
61,438 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
492,120 GBP2024-03-31
895,638 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
492,120 GBP2024-03-31
895,638 GBP2023-03-31