Property, Plant & Equipment
21,549 GBP2024-03-31
19,558 GBP2023-03-31
Debtors
96,729 GBP2024-03-31
139,822 GBP2023-03-31
Cash at bank and in hand
94,649 GBP2024-03-31
62,726 GBP2023-03-31
Current Assets
191,378 GBP2024-03-31
202,548 GBP2023-03-31
Creditors
Current
124,446 GBP2024-03-31
155,798 GBP2023-03-31
Net Current Assets/Liabilities
66,932 GBP2024-03-31
46,750 GBP2023-03-31
Total Assets Less Current Liabilities
88,481 GBP2024-03-31
66,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
88,381 GBP2024-03-31
66,208 GBP2023-03-31
Equity
88,481 GBP2024-03-31
66,308 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,132 GBP2024-03-31
9,857 GBP2023-03-31
Computers
35,433 GBP2024-03-31
27,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,565 GBP2024-03-31
37,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,969 GBP2024-03-31
7,476 GBP2023-03-31
Computers
16,047 GBP2024-03-31
10,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,016 GBP2024-03-31
17,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2023-04-01 ~ 2024-03-31
Computers
5,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,163 GBP2024-03-31
2,381 GBP2023-03-31
Computers
19,386 GBP2024-03-31
17,177 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,103 GBP2024-03-31
4,605 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
94,626 GBP2024-03-31
135,217 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
96,729 GBP2024-03-31
139,822 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,231 GBP2024-03-31
93,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,928 GBP2024-03-31
16,501 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,613 GBP2024-03-31
41,034 GBP2023-03-31
Other Creditors
Current
4,674 GBP2024-03-31
4,288 GBP2023-03-31