Intangible Assets
8,470 GBP2024-04-30
11,300 GBP2023-03-31
Property, Plant & Equipment
871 GBP2024-04-30
1,428 GBP2023-03-31
Fixed Assets - Investments
5,476 GBP2024-04-30
5,476 GBP2023-03-31
Fixed Assets
14,817 GBP2024-04-30
18,204 GBP2023-03-31
Trade Debtors/Trade Receivables
208,514 GBP2024-04-30
297,410 GBP2023-03-31
Cash at bank and in hand
3,243 GBP2024-04-30
1,986 GBP2023-03-31
Current Assets
211,757 GBP2024-04-30
299,396 GBP2023-03-31
Net Current Assets/Liabilities
71,947 GBP2024-04-30
Total Assets Less Current Liabilities
86,764 GBP2024-04-30
128,195 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,378 GBP2024-04-30
-31,429 GBP2023-03-31
Net Assets/Liabilities
65,386 GBP2024-04-30
96,766 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-03-31
Retained earnings (accumulated losses)
65,285 GBP2024-04-30
96,665 GBP2023-03-31
Equity
65,386 GBP2024-04-30
96,766 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
9,865 GBP2024-04-30
9,865 GBP2023-03-31
Intangible Assets - Gross Cost
16,665 GBP2024-04-30
16,665 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,195 GBP2024-04-30
5,365 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,830 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
8,041 GBP2024-04-30
8,041 GBP2023-03-31
Furniture and fittings
1,126 GBP2024-04-30
1,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,170 GBP2024-04-30
6,613 GBP2023-03-31
Furniture and fittings
1,126 GBP2024-04-30
1,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
12 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Tools and equipment
871 GBP2024-04-30
1,416 GBP2023-03-31
Furniture and fittings
12 GBP2023-03-31
Other Investments Other Than Loans
Non-current
5,476 GBP2024-04-30
13,147 GBP2023-03-31
Amounts invested in assets
5,476 GBP2024-04-30
13,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,054 GBP2024-04-30
32,117 GBP2023-03-31
Other Debtors
Amounts falling due within one year
196,460 GBP2024-04-30
265,293 GBP2023-03-31
Debtors
Amounts falling due within one year
208,514 GBP2024-04-30
297,410 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,753 GBP2024-04-30
75,322 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
466 GBP2024-04-30
12,263 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,287 GBP2024-04-30
36,508 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,304 GBP2024-04-30
65,312 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-04-30
32022-04-01 ~ 2023-03-31