Intangible Assets
23,363 GBP2023-03-28
Fixed Assets
23,363 GBP2023-03-28
Debtors
1,481,254 GBP2024-03-31
1,463,554 GBP2023-03-28
Cash at bank and in hand
1,576 GBP2024-03-31
939 GBP2023-03-28
Current Assets
1,482,830 GBP2024-03-31
1,464,493 GBP2023-03-28
Net Current Assets/Liabilities
314,166 GBP2024-03-31
250,575 GBP2023-03-28
Total Assets Less Current Liabilities
314,166 GBP2024-03-31
273,938 GBP2023-03-28
Net Assets/Liabilities
312,591 GBP2024-03-31
272,363 GBP2023-03-28
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-28
Retained earnings (accumulated losses)
312,491 GBP2024-03-31
272,263 GBP2023-03-28
Equity
312,591 GBP2024-03-31
272,363 GBP2023-03-28
Average Number of Employees
32023-03-29 ~ 2024-03-31
42022-04-01 ~ 2023-03-28
Intangible Assets - Gross Cost
Other than goodwill
175,627 GBP2024-03-31
175,627 GBP2023-03-28
Intangible Assets - Gross Cost
175,627 GBP2024-03-31
175,627 GBP2023-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
175,627 GBP2024-03-31
152,264 GBP2023-03-28
Intangible Assets - Accumulated Amortisation & Impairment
175,627 GBP2024-03-31
152,264 GBP2023-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,363 GBP2023-03-29 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,363 GBP2023-03-29 ~ 2024-03-31
Intangible Assets
Other than goodwill
23,363 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
Office equipment
443,721 GBP2024-03-31
443,721 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
443,721 GBP2024-03-31
443,721 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
443,721 GBP2024-03-31
443,721 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,721 GBP2024-03-31
443,721 GBP2023-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
828,476 GBP2024-03-31
828,476 GBP2023-03-28
Debtors
Amounts falling due within one year
1,481,254 GBP2024-03-31
1,463,554 GBP2023-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
890,691 GBP2024-03-31
890,691 GBP2023-03-28
Taxation/Social Security Payable
Amounts falling due within one year
17,347 GBP2024-03-31
36,592 GBP2023-03-28
Other Creditors
Amounts falling due within one year
260,626 GBP2024-03-31
286,635 GBP2023-03-28