Property, Plant & Equipment
4,843 GBP2024-03-31
473 GBP2023-03-31
Debtors
Current
77,170 GBP2024-03-31
71,480 GBP2023-03-31
Cash at bank and in hand
812 GBP2024-03-31
265 GBP2023-03-31
Current Assets
77,982 GBP2024-03-31
71,745 GBP2023-03-31
Net Current Assets/Liabilities
41,181 GBP2024-03-31
29,544 GBP2023-03-31
Total Assets Less Current Liabilities
46,024 GBP2024-03-31
30,017 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,200 GBP2024-03-31
-7,800 GBP2023-03-31
Net Assets/Liabilities
40,904 GBP2024-03-31
22,122 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,708 GBP2023-04-01 ~ 2024-03-31
477 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,329 GBP2024-03-31
9,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,329 GBP2024-03-31
9,070 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-7,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,486 GBP2024-03-31
8,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,486 GBP2024-03-31
8,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,843 GBP2024-03-31
473 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,180 GBP2024-03-31
14,505 GBP2023-03-31
Prepayments
Current
548 GBP2024-03-31
517 GBP2023-03-31
Other Debtors
Current
56,442 GBP2024-03-31
56,458 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Trade Creditors/Trade Payables
329 GBP2024-03-31
575 GBP2023-03-31
Taxation/Social Security Payable
5,838 GBP2024-03-31
8,348 GBP2023-03-31
Other Creditors
27,034 GBP2024-03-31
29,678 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,200 GBP2024-03-31
7,800 GBP2023-03-31
Bank Borrowings
Non-current
4,200 GBP2024-03-31
7,800 GBP2023-03-31
Current
3,600 GBP2024-03-31
3,600 GBP2023-03-31