Property, Plant & Equipment
13,137 GBP2024-03-31
15,594 GBP2023-03-31
Fixed Assets
13,137 GBP2024-03-31
15,594 GBP2023-03-31
Trade Debtors/Trade Receivables
216,945 GBP2024-03-31
184,271 GBP2023-03-31
Cash at bank and in hand
339,595 GBP2024-03-31
202,811 GBP2023-03-31
Current Assets
556,540 GBP2024-03-31
387,082 GBP2023-03-31
Net Current Assets/Liabilities
258,011 GBP2024-03-31
Total Assets Less Current Liabilities
271,148 GBP2024-03-31
163,786 GBP2023-03-31
Net Assets/Liabilities
267,864 GBP2024-03-31
159,888 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
267,464 GBP2024-03-31
159,488 GBP2023-03-31
Equity
267,864 GBP2024-03-31
159,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,651 GBP2024-03-31
54,653 GBP2023-03-31
Computers
51,719 GBP2024-03-31
43,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,514 GBP2024-03-31
39,059 GBP2023-03-31
Computers
41,605 GBP2024-03-31
32,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,455 GBP2023-04-01 ~ 2024-03-31
Computers
9,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
3,023 GBP2024-03-31
4,528 GBP2023-03-31
Computers
10,114 GBP2024-03-31
11,066 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
177,643 GBP2024-03-31
146,973 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,302 GBP2024-03-31
37,298 GBP2023-03-31
Debtors
Amounts falling due within one year
216,945 GBP2024-03-31
184,271 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,893 GBP2024-03-31
2,350 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
136,480 GBP2024-03-31
96,283 GBP2023-03-31
Other Creditors
Amounts falling due within one year
145,156 GBP2024-03-31
140,257 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31