Property, Plant & Equipment
10,165 GBP2024-03-31
6,045 GBP2023-03-31
Debtors
319,617 GBP2024-03-31
398,452 GBP2023-03-31
Cash at bank and in hand
138,659 GBP2024-03-31
292,180 GBP2023-03-31
Current Assets
458,276 GBP2024-03-31
690,632 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-449,797 GBP2024-03-31
-241,902 GBP2023-03-31
Net Current Assets/Liabilities
8,479 GBP2024-03-31
448,730 GBP2023-03-31
Total Assets Less Current Liabilities
18,644 GBP2024-03-31
454,775 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,908 GBP2024-03-31
-26,684 GBP2023-03-31
Net Assets/Liabilities
194 GBP2024-03-31
426,942 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
94 GBP2024-03-31
426,940 GBP2023-03-31
Equity
194 GBP2024-03-31
426,942 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,093 GBP2024-03-31
702 GBP2023-03-31
Computers
15,810 GBP2024-03-31
11,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,903 GBP2024-03-31
12,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,030 GBP2024-03-31
156 GBP2023-03-31
Computers
9,708 GBP2024-03-31
6,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,738 GBP2024-03-31
6,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
874 GBP2023-04-01 ~ 2024-03-31
Computers
3,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,063 GBP2024-03-31
546 GBP2023-03-31
Computers
6,102 GBP2024-03-31
5,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,538 GBP2024-03-31
126,618 GBP2023-03-31
Other Debtors
Amounts falling due within one year
248,079 GBP2024-03-31
271,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
319,617 GBP2024-03-31
398,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,872 GBP2024-03-31
9,872 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,727 GBP2024-03-31
3,568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
186,750 GBP2024-03-31
155,621 GBP2023-03-31
Other Creditors
Current
240,448 GBP2024-03-31
72,841 GBP2023-03-31
Creditors
Current
449,797 GBP2024-03-31
241,902 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,908 GBP2024-03-31
26,684 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31