Property, Plant & Equipment
1,790 GBP2024-03-31
3,328 GBP2023-03-31
Debtors
271,033 GBP2024-03-31
205,365 GBP2023-03-31
Cash at bank and in hand
620 GBP2024-03-31
6,150 GBP2023-03-31
Current Assets
271,653 GBP2024-03-31
211,515 GBP2023-03-31
Creditors
Current
222,212 GBP2024-03-31
191,408 GBP2023-03-31
Net Current Assets/Liabilities
49,441 GBP2024-03-31
20,107 GBP2023-03-31
Total Assets Less Current Liabilities
51,231 GBP2024-03-31
23,435 GBP2023-03-31
Creditors
Non-current
50,231 GBP2024-03-31
22,435 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,284 GBP2024-03-31
5,284 GBP2023-03-31
Computers
9,272 GBP2024-03-31
9,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,556 GBP2024-03-31
14,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,906 GBP2024-03-31
4,530 GBP2023-03-31
Computers
7,860 GBP2024-03-31
6,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,766 GBP2024-03-31
10,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2023-04-01 ~ 2024-03-31
Computers
1,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2024-03-31
754 GBP2023-03-31
Computers
1,412 GBP2024-03-31
2,574 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,454 GBP2024-03-31
Amounts falling due within one year, Current
158,930 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
129,579 GBP2024-03-31
Amounts falling due within one year, Current
46,435 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
271,033 GBP2024-03-31
Amounts falling due within one year, Current
205,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
131,847 GBP2024-03-31
95,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,390 GBP2024-03-31
18,487 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,309 GBP2024-03-31
71,332 GBP2023-03-31
Other Creditors
Current
5,666 GBP2024-03-31
5,771 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
50,231 GBP2024-03-31
22,435 GBP2023-03-31