Property, Plant & Equipment
13,087 GBP2024-03-31
7,271 GBP2023-03-31
Fixed Assets - Investments
52 GBP2024-03-31
52 GBP2023-03-31
Fixed Assets
13,139 GBP2024-03-31
7,323 GBP2023-03-31
Debtors
473,319 GBP2024-03-31
409,969 GBP2023-03-31
Cash at bank and in hand
210,273 GBP2024-03-31
85,079 GBP2023-03-31
Current Assets
683,592 GBP2024-03-31
495,048 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-413,618 GBP2024-03-31
-202,666 GBP2023-03-31
Net Current Assets/Liabilities
269,974 GBP2024-03-31
292,382 GBP2023-03-31
Total Assets Less Current Liabilities
283,113 GBP2024-03-31
299,705 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
283,013 GBP2024-03-31
299,605 GBP2023-03-31
Equity
283,113 GBP2024-03-31
299,705 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,295 GBP2024-03-31
2,082 GBP2023-03-31
Computers
43,179 GBP2024-03-31
33,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,474 GBP2024-03-31
35,700 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2024-03-31
632 GBP2023-03-31
Computers
31,236 GBP2024-03-31
27,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,387 GBP2024-03-31
28,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
519 GBP2023-04-01 ~ 2024-03-31
Computers
3,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,144 GBP2024-03-31
1,450 GBP2023-03-31
Computers
11,943 GBP2024-03-31
5,821 GBP2023-03-31
Investments in group undertakings and participating interests
52 GBP2024-03-31
52 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
357,236 GBP2024-03-31
171,774 GBP2023-03-31
Amounts Owed By Related Parties
33,856 GBP2024-03-31
Current
33,856 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,227 GBP2024-03-31
204,339 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
473,319 GBP2024-03-31
409,969 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,067 GBP2024-03-31
6,646 GBP2023-03-31
Amounts owed to group undertakings
Current
52 GBP2024-03-31
52 GBP2023-03-31
Corporation Tax Payable
Current
171,000 GBP2024-03-31
120,468 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,384 GBP2024-03-31
46,285 GBP2023-03-31
Other Creditors
Current
103,115 GBP2024-03-31
29,215 GBP2023-03-31
Creditors
Current
413,618 GBP2024-03-31
202,666 GBP2023-03-31