Property, Plant & Equipment
6,489 GBP2024-03-31
6,810 GBP2023-03-31
Debtors
174,649 GBP2024-03-31
88,194 GBP2023-03-31
Cash at bank and in hand
263,276 GBP2024-03-31
309,459 GBP2023-03-31
Current Assets
437,925 GBP2024-03-31
397,653 GBP2023-03-31
Creditors
Current
182,597 GBP2024-03-31
115,269 GBP2023-03-31
Net Current Assets/Liabilities
255,328 GBP2024-03-31
282,384 GBP2023-03-31
Total Assets Less Current Liabilities
261,817 GBP2024-03-31
289,194 GBP2023-03-31
Net Assets/Liabilities
260,584 GBP2024-03-31
287,900 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
260,384 GBP2024-03-31
287,700 GBP2023-03-31
Equity
260,584 GBP2024-03-31
287,900 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,632 GBP2024-03-31
5,632 GBP2023-03-31
Computers
24,662 GBP2024-03-31
22,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,294 GBP2024-03-31
27,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,513 GBP2024-03-31
1,234 GBP2023-03-31
Computers
21,292 GBP2024-03-31
19,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,805 GBP2024-03-31
21,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-04-01 ~ 2024-03-31
Computers
1,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,119 GBP2024-03-31
4,398 GBP2023-03-31
Computers
3,370 GBP2024-03-31
2,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,064 GBP2024-03-31
Amounts falling due within one year, Current
77,801 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,585 GBP2024-03-31
Amounts falling due within one year, Current
10,393 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,649 GBP2024-03-31
Amounts falling due within one year, Current
88,194 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,744 GBP2024-03-31
545 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,984 GBP2024-03-31
84,021 GBP2023-03-31
Other Creditors
Current
44,869 GBP2024-03-31
30,703 GBP2023-03-31