Property, Plant & Equipment
3,126 GBP2024-03-31
2,976 GBP2023-03-31
Debtors
601,733 GBP2024-03-31
500,022 GBP2023-03-31
Cash at bank and in hand
190,011 GBP2024-03-31
147,351 GBP2023-03-31
Current Assets
791,744 GBP2024-03-31
647,373 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,978 GBP2024-03-31
-48,732 GBP2023-03-31
Net Current Assets/Liabilities
709,766 GBP2024-03-31
598,641 GBP2023-03-31
Total Assets Less Current Liabilities
712,892 GBP2024-03-31
601,617 GBP2023-03-31
Net Assets/Liabilities
712,110 GBP2024-03-31
601,051 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
712,006 GBP2024-03-31
600,947 GBP2023-03-31
Equity
712,110 GBP2024-03-31
601,051 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
134,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,650 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,893 GBP2024-03-31
2,893 GBP2023-03-31
Furniture and fittings
3,608 GBP2024-03-31
3,608 GBP2023-03-31
Computers
12,242 GBP2024-03-31
10,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,743 GBP2024-03-31
17,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,769 GBP2024-03-31
2,727 GBP2023-03-31
Furniture and fittings
1,764 GBP2024-03-31
1,149 GBP2023-03-31
Computers
11,084 GBP2024-03-31
10,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,617 GBP2024-03-31
14,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
615 GBP2023-04-01 ~ 2024-03-31
Computers
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
124 GBP2024-03-31
166 GBP2023-03-31
Furniture and fittings
1,844 GBP2024-03-31
2,459 GBP2023-03-31
Computers
1,158 GBP2024-03-31
351 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,037 GBP2024-03-31
21,780 GBP2023-03-31
Other Debtors
Amounts falling due within one year
580,696 GBP2024-03-31
478,242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
601,733 GBP2024-03-31
500,022 GBP2023-03-31
Corporation Tax Payable
Current
74,865 GBP2024-03-31
41,663 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,039 GBP2024-03-31
1,014 GBP2023-03-31
Other Creditors
Current
6,074 GBP2024-03-31
6,055 GBP2023-03-31
Creditors
Current
81,978 GBP2024-03-31
48,732 GBP2023-03-31