Property, Plant & Equipment
3,942 GBP2024-03-31
2,774 GBP2023-03-31
Debtors
164,544 GBP2024-03-31
130,906 GBP2023-03-31
Cash at bank and in hand
29,857 GBP2024-03-31
15,115 GBP2023-03-31
Current Assets
194,401 GBP2024-03-31
146,021 GBP2023-03-31
Creditors
Current
117,976 GBP2024-03-31
93,697 GBP2023-03-31
Net Current Assets/Liabilities
76,425 GBP2024-03-31
52,324 GBP2023-03-31
Total Assets Less Current Liabilities
80,367 GBP2024-03-31
55,098 GBP2023-03-31
Net Assets/Liabilities
79,367 GBP2024-03-31
54,408 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
79,267 GBP2024-03-31
54,308 GBP2023-03-31
Equity
79,367 GBP2024-03-31
54,408 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,612 GBP2024-03-31
3,097 GBP2023-03-31
Computers
9,253 GBP2024-03-31
6,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,865 GBP2024-03-31
9,318 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,999 GBP2024-03-31
2,851 GBP2023-03-31
Computers
5,924 GBP2024-03-31
3,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,923 GBP2024-03-31
6,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-04-01 ~ 2024-03-31
Computers
2,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
613 GBP2024-03-31
246 GBP2023-03-31
Computers
3,329 GBP2024-03-31
2,528 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,869 GBP2024-03-31
42,403 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
94,675 GBP2024-03-31
88,503 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
164,544 GBP2024-03-31
130,906 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,308 GBP2024-03-31
14,075 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,316 GBP2024-03-31
40,550 GBP2023-03-31
Other Creditors
Current
46,352 GBP2024-03-31
39,072 GBP2023-03-31