Property, Plant & Equipment
2,365 GBP2024-03-31
4,711 GBP2023-03-31
Debtors
284,557 GBP2024-03-31
352,413 GBP2023-03-31
Cash at bank and in hand
119,060 GBP2024-03-31
36,555 GBP2023-03-31
Current Assets
403,617 GBP2024-03-31
388,968 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,697 GBP2024-03-31
-231,439 GBP2023-03-31
Net Current Assets/Liabilities
151,920 GBP2024-03-31
157,529 GBP2023-03-31
Total Assets Less Current Liabilities
154,285 GBP2024-03-31
162,240 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,587 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
140,249 GBP2024-03-31
138,012 GBP2023-03-31
Equity
Called up share capital
810 GBP2024-03-31
810 GBP2023-03-31
Capital redemption reserve
190 GBP2024-03-31
190 GBP2023-03-31
Retained earnings (accumulated losses)
139,249 GBP2024-03-31
137,012 GBP2023-03-31
Equity
140,249 GBP2024-03-31
138,012 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,114 GBP2023-03-31
Computers
45,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,073 GBP2024-03-31
33,052 GBP2023-03-31
Computers
42,854 GBP2024-03-31
40,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,927 GBP2024-03-31
73,581 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Computers
2,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-03-31
62 GBP2023-03-31
Computers
2,324 GBP2024-03-31
4,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
275,077 GBP2024-03-31
284,013 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,480 GBP2024-03-31
68,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
284,557 GBP2024-03-31
352,413 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,849 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,993 GBP2024-03-31
125,608 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,650 GBP2024-03-31
52,240 GBP2023-03-31
Other Creditors
Current
120,205 GBP2024-03-31
43,591 GBP2023-03-31
Creditors
Current
251,697 GBP2024-03-31
231,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,587 GBP2024-03-31
23,333 GBP2023-03-31