Property, Plant & Equipment
25,026 GBP2024-03-31
27,138 GBP2023-03-31
Debtors
385,307 GBP2024-03-31
272,359 GBP2023-03-31
Cash at bank and in hand
9,021 GBP2024-03-31
18,750 GBP2023-03-31
Current Assets
394,328 GBP2024-03-31
291,109 GBP2023-03-31
Creditors
Current
62,960 GBP2024-03-31
46,831 GBP2023-03-31
Net Current Assets/Liabilities
331,368 GBP2024-03-31
244,278 GBP2023-03-31
Total Assets Less Current Liabilities
356,394 GBP2024-03-31
271,416 GBP2023-03-31
Creditors
Non-current
-28,889 GBP2024-03-31
Net Assets/Liabilities
322,250 GBP2024-03-31
266,261 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
322,140 GBP2024-03-31
266,151 GBP2023-03-31
Equity
322,250 GBP2024-03-31
266,261 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,561 GBP2024-03-31
28,252 GBP2023-03-31
Computers
18,414 GBP2024-03-31
17,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,975 GBP2024-03-31
45,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,332 GBP2024-03-31
8,109 GBP2023-03-31
Computers
12,617 GBP2024-03-31
10,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,949 GBP2024-03-31
18,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,223 GBP2023-04-01 ~ 2024-03-31
Computers
1,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,229 GBP2024-03-31
20,143 GBP2023-03-31
Computers
5,797 GBP2024-03-31
6,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,935 GBP2024-03-31
Amounts falling due within one year, Current
80,543 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
283,372 GBP2024-03-31
Amounts falling due within one year, Current
191,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
385,307 GBP2024-03-31
Amounts falling due within one year, Current
272,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,074 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,382 GBP2024-03-31
1,531 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,931 GBP2024-03-31
42,827 GBP2023-03-31
Other Creditors
Current
2,573 GBP2024-03-31
2,473 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,889 GBP2024-03-31