Property, Plant & Equipment
4,935 GBP2024-03-31
4,274 GBP2023-03-31
Fixed Assets
4,935 GBP2024-03-31
4,274 GBP2023-03-31
Debtors
109,124 GBP2024-03-31
213,505 GBP2023-03-31
Cash at bank and in hand
91,860 GBP2024-03-31
79,677 GBP2023-03-31
Current Assets
200,984 GBP2024-03-31
293,182 GBP2023-03-31
Net Current Assets/Liabilities
64,425 GBP2024-03-31
163,196 GBP2023-03-31
Total Assets Less Current Liabilities
69,360 GBP2024-03-31
167,470 GBP2023-03-31
Net Assets/Liabilities
68,126 GBP2024-03-31
166,402 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
68,124 GBP2024-03-31
166,400 GBP2023-03-31
Equity
68,126 GBP2024-03-31
166,402 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,506 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,254 GBP2024-03-31
35,254 GBP2023-03-31
Computers
56,180 GBP2024-03-31
50,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,434 GBP2024-03-31
86,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,220 GBP2024-03-31
35,187 GBP2023-03-31
Computers
51,279 GBP2024-03-31
46,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,499 GBP2024-03-31
81,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Computers
4,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-03-31
67 GBP2023-03-31
Computers
4,901 GBP2024-03-31
4,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,520 GBP2024-03-31
185,600 GBP2023-03-31
Other Debtors
Current
6,147 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
721 GBP2023-03-31
Prepayments/Accrued Income
Current
11,604 GBP2024-03-31
21,037 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
109,124 GBP2024-03-31
213,505 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,126 GBP2024-03-31
24,002 GBP2023-03-31
Corporation Tax Payable
Current
49,480 GBP2024-03-31
62,907 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,620 GBP2024-03-31
10,383 GBP2023-03-31
Other Creditors
Current
30,659 GBP2024-03-31
19,730 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,463 GBP2024-03-31
4,389 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,500 GBP2024-03-31
44,122 GBP2023-03-31
Between one and five year
74,458 GBP2024-03-31
18,680 GBP2023-03-31
All periods
94,958 GBP2024-03-31
62,802 GBP2023-03-31