Property, Plant & Equipment
2,297 GBP2024-03-31
2,812 GBP2023-03-31
Fixed Assets
2,297 GBP2024-03-31
2,812 GBP2023-03-31
Trade Debtors/Trade Receivables
273,549 GBP2024-03-31
250,389 GBP2023-03-31
Cash at bank and in hand
113,917 GBP2024-03-31
170,514 GBP2023-03-31
Current Assets
387,466 GBP2024-03-31
420,903 GBP2023-03-31
Net Current Assets/Liabilities
103,836 GBP2024-03-31
Total Assets Less Current Liabilities
106,133 GBP2024-03-31
102,213 GBP2023-03-31
Net Assets/Liabilities
106,133 GBP2024-03-31
102,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
106,033 GBP2024-03-31
102,113 GBP2023-03-31
Equity
106,133 GBP2024-03-31
102,213 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
19,049 GBP2024-03-31
19,049 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,049 GBP2024-03-31
19,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,289 GBP2024-03-31
5,289 GBP2023-03-31
Office equipment
4,339 GBP2024-03-31
4,339 GBP2023-03-31
Furniture and fittings
950 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,992 GBP2024-03-31
2,477 GBP2023-03-31
Office equipment
2,076 GBP2024-03-31
1,562 GBP2023-03-31
Furniture and fittings
916 GBP2024-03-31
915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-04-01 ~ 2024-03-31
Office equipment
514 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-03-31
35 GBP2023-03-31
Office equipment
2,263 GBP2024-03-31
2,777 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
228,307 GBP2024-03-31
244,848 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,242 GBP2024-03-31
5,541 GBP2023-03-31
Debtors
Amounts falling due within one year
273,549 GBP2024-03-31
250,389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,514 GBP2024-03-31
170,287 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
134,044 GBP2024-03-31
140,672 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,072 GBP2024-03-31
10,543 GBP2023-03-31
Average Number of Employees
1452023-04-01 ~ 2024-03-31
1682022-04-01 ~ 2023-03-31