Property, Plant & Equipment
6,678 GBP2024-03-31
1,968 GBP2023-03-31
Debtors
434,197 GBP2024-03-31
167,769 GBP2023-03-31
Cash at bank and in hand
168,755 GBP2024-03-31
334,138 GBP2023-03-31
Current Assets
602,952 GBP2024-03-31
501,907 GBP2023-03-31
Net Current Assets/Liabilities
562,784 GBP2024-03-31
465,392 GBP2023-03-31
Net Assets/Liabilities
569,462 GBP2024-03-31
467,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,369 GBP2024-03-31
2,369 GBP2023-03-31
Furniture and fittings
5,051 GBP2024-03-31
2,479 GBP2023-03-31
Computers
5,667 GBP2024-03-31
760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,087 GBP2024-03-31
5,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,322 GBP2024-03-31
973 GBP2023-03-31
Furniture and fittings
2,693 GBP2024-03-31
1,907 GBP2023-03-31
Computers
2,394 GBP2024-03-31
760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,409 GBP2024-03-31
3,640 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
786 GBP2023-04-01 ~ 2024-03-31
Computers
1,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,047 GBP2024-03-31
1,396 GBP2023-03-31
Furniture and fittings
2,358 GBP2024-03-31
572 GBP2023-03-31
Computers
3,273 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
430,175 GBP2024-03-31
163,654 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,022 GBP2024-03-31
4,115 GBP2023-03-31
Debtors
Amounts falling due within one year
434,197 GBP2024-03-31
167,769 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,858 GBP2024-03-31
34,205 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,310 GBP2024-03-31
2,310 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31