Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
167,859 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
166,863 GBP2024-03-31
154,094 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,769 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
996 GBP2024-03-31
13,765 GBP2023-03-31
Intangible Assets
996 GBP2024-03-31
13,765 GBP2023-03-31
Property, Plant & Equipment
20,254 GBP2024-03-31
30,165 GBP2023-03-31
Fixed Assets
21,250 GBP2024-03-31
43,930 GBP2023-03-31
Debtors
1,162,500 GBP2024-03-31
763,041 GBP2023-03-31
Cash at bank and in hand
1,602 GBP2024-03-31
179,432 GBP2023-03-31
Current Assets
1,164,102 GBP2024-03-31
942,473 GBP2023-03-31
Creditors
Amounts falling due within one year
1,560,404 GBP2024-03-31
1,799,554 GBP2023-03-31
Net Current Assets/Liabilities
396,302 GBP2024-03-31
857,081 GBP2023-03-31
Total Assets Less Current Liabilities
-375,052 GBP2024-03-31
-813,151 GBP2023-03-31
Net Assets/Liabilities
-375,052 GBP2024-03-31
-813,151 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-375,152 GBP2024-03-31
-813,251 GBP2023-03-31
Equity
-375,052 GBP2024-03-31
-813,151 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
167,859 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
166,863 GBP2024-03-31
154,094 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,554 GBP2024-03-31
Office equipment
399,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
406,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,145 GBP2024-03-31
7,009 GBP2023-03-31
Office equipment
379,179 GBP2024-03-31
369,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,324 GBP2024-03-31
376,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Office equipment
9,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-03-31
545 GBP2023-03-31
Office equipment
19,845 GBP2024-03-31
29,620 GBP2023-03-31
Trade Debtors/Trade Receivables
453,653 GBP2024-03-31
613,483 GBP2023-03-31
Other Debtors
708,847 GBP2024-03-31
149,558 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,586 GBP2024-03-31
239,141 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,881 GBP2024-03-31
3,971 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,394,937 GBP2024-03-31
1,556,442 GBP2023-03-31