Property, Plant & Equipment
17,529 GBP2024-03-31
11,332 GBP2023-03-31
Debtors
189,153 GBP2024-03-31
262,740 GBP2023-03-31
Cash at bank and in hand
531,345 GBP2024-03-31
602,437 GBP2023-03-31
Current Assets
720,498 GBP2024-03-31
865,177 GBP2023-03-31
Creditors
Current
243,253 GBP2024-03-31
429,594 GBP2023-03-31
Net Current Assets/Liabilities
477,245 GBP2024-03-31
435,583 GBP2023-03-31
Total Assets Less Current Liabilities
494,774 GBP2024-03-31
446,915 GBP2023-03-31
Net Assets/Liabilities
491,443 GBP2024-03-31
444,762 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
491,343 GBP2024-03-31
444,662 GBP2023-03-31
Equity
491,443 GBP2024-03-31
444,762 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
16,353 GBP2024-03-31
16,353 GBP2023-03-31
Computers
20,438 GBP2024-03-31
7,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,791 GBP2024-03-31
23,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,444 GBP2024-03-31
9,401 GBP2023-03-31
Computers
8,818 GBP2024-03-31
3,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,262 GBP2024-03-31
12,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,043 GBP2023-04-01 ~ 2024-03-31
Computers
5,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,909 GBP2024-03-31
6,952 GBP2023-03-31
Computers
11,620 GBP2024-03-31
4,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,794 GBP2024-03-31
243,746 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,359 GBP2024-03-31
18,994 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
189,153 GBP2024-03-31
262,740 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,708 GBP2024-03-31
45,901 GBP2023-03-31
Other Taxation & Social Security Payable
Current
117,669 GBP2024-03-31
154,838 GBP2023-03-31
Other Creditors
Current
106,876 GBP2024-03-31
228,855 GBP2023-03-31