Property, Plant & Equipment
8,275 GBP2024-03-31
14,146 GBP2023-03-31
Debtors
488,619 GBP2024-03-31
314,145 GBP2023-03-31
Cash at bank and in hand
118,889 GBP2024-03-31
68,004 GBP2023-03-31
Current Assets
607,508 GBP2024-03-31
382,149 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-406,465 GBP2024-03-31
-166,155 GBP2023-03-31
Net Current Assets/Liabilities
201,043 GBP2024-03-31
215,994 GBP2023-03-31
Total Assets Less Current Liabilities
209,318 GBP2024-03-31
230,140 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-848,081 GBP2024-03-31
-854,364 GBP2023-03-31
Net Assets/Liabilities
-638,763 GBP2024-03-31
-624,224 GBP2023-03-31
Equity
Called up share capital
152 GBP2024-03-31
140 GBP2023-03-31
Retained earnings (accumulated losses)
-638,915 GBP2024-03-31
-624,364 GBP2023-03-31
Equity
-638,763 GBP2024-03-31
-624,224 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,224 GBP2024-03-31
18,832 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-6,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,949 GBP2024-03-31
4,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,275 GBP2024-03-31
14,146 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
400,598 GBP2024-03-31
206,811 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
47,021 GBP2024-03-31
102,411 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,000 GBP2024-03-31
4,923 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
488,619 GBP2024-03-31
314,145 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,493 GBP2024-03-31
5,493 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,972 GBP2024-03-31
77,129 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,202 GBP2024-03-31
19,218 GBP2023-03-31
Other Creditors
Current
336,798 GBP2024-03-31
64,315 GBP2023-03-31
Creditors
Current
406,465 GBP2024-03-31
166,155 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,030 GBP2024-03-31
37,586 GBP2023-03-31
Other Creditors
Non-current
816,051 GBP2024-03-31
816,778 GBP2023-03-31
Creditors
Non-current
848,081 GBP2024-03-31
854,364 GBP2023-03-31