Property, Plant & Equipment
5,789 GBP2024-03-31
6,887 GBP2023-03-31
Debtors
124,476 GBP2024-03-31
89,391 GBP2023-03-31
Cash at bank and in hand
106,545 GBP2024-03-31
138,283 GBP2023-03-31
Current Assets
231,021 GBP2024-03-31
227,674 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,589 GBP2024-03-31
-71,932 GBP2023-03-31
Net Current Assets/Liabilities
145,432 GBP2024-03-31
155,742 GBP2023-03-31
Total Assets Less Current Liabilities
151,221 GBP2024-03-31
162,629 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Capital redemption reserve
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
151,201 GBP2024-03-31
162,609 GBP2023-03-31
Equity
151,221 GBP2024-03-31
162,629 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,986 GBP2024-03-31
1,986 GBP2023-03-31
Furniture and fittings
12,618 GBP2024-03-31
12,618 GBP2023-03-31
Computers
19,610 GBP2024-03-31
17,303 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,214 GBP2024-03-31
31,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,735 GBP2024-03-31
1,652 GBP2023-03-31
Furniture and fittings
10,538 GBP2024-03-31
9,844 GBP2023-03-31
Computers
16,152 GBP2024-03-31
13,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,425 GBP2024-03-31
25,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
694 GBP2023-04-01 ~ 2024-03-31
Computers
2,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
251 GBP2024-03-31
334 GBP2023-03-31
Furniture and fittings
2,080 GBP2024-03-31
2,774 GBP2023-03-31
Computers
3,458 GBP2024-03-31
3,779 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,038 GBP2024-03-31
61,087 GBP2023-03-31
Other Debtors
Amounts falling due within one year
73,438 GBP2024-03-31
28,304 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,476 GBP2024-03-31
89,391 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,660 GBP2024-03-31
46,990 GBP2023-03-31
Other Creditors
Current
27,929 GBP2024-03-31
24,942 GBP2023-03-31
Creditors
Current
85,589 GBP2024-03-31
71,932 GBP2023-03-31