Property, Plant & Equipment
17 GBP2024-03-31
25 GBP2023-03-31
Debtors
343,068 GBP2024-03-31
398,539 GBP2023-03-31
Cash at bank and in hand
34,209 GBP2024-03-31
34,823 GBP2023-03-31
Current Assets
377,277 GBP2024-03-31
433,362 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-126,287 GBP2024-03-31
Net Current Assets/Liabilities
250,990 GBP2024-03-31
229,205 GBP2023-03-31
Total Assets Less Current Liabilities
251,007 GBP2024-03-31
229,230 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,040 GBP2024-03-31
-11,052 GBP2023-03-31
Net Assets/Liabilities
243,967 GBP2024-03-31
218,178 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
243,966 GBP2024-03-31
218,177 GBP2023-03-31
Equity
243,967 GBP2024-03-31
218,178 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2023-03-31
Computers
1,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
415 GBP2024-03-31
413 GBP2023-03-31
Computers
1,118 GBP2024-03-31
1,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,533 GBP2024-03-31
1,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Computers
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-03-31
7 GBP2023-03-31
Computers
12 GBP2024-03-31
18 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,970 GBP2024-03-31
226,763 GBP2023-03-31
Other Debtors
Amounts falling due within one year
141,098 GBP2024-03-31
171,776 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
343,068 GBP2024-03-31
Amounts falling due within one year, Current
398,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,263 GBP2024-03-31
4,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,100 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,462 GBP2024-03-31
13,474 GBP2023-03-31
Other Creditors
Current
104,462 GBP2024-03-31
186,617 GBP2023-03-31
Creditors
Current
126,287 GBP2024-03-31
204,157 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,040 GBP2024-03-31
11,052 GBP2023-03-31