Property, Plant & Equipment
8,161 GBP2024-03-31
23,559 GBP2023-03-31
Fixed Assets
8,161 GBP2024-03-31
23,559 GBP2023-03-31
Debtors
1,243,855 GBP2024-03-31
1,252,445 GBP2023-03-31
Cash at bank and in hand
877,770 GBP2024-03-31
873,280 GBP2023-03-31
Current Assets
2,121,625 GBP2024-03-31
2,125,725 GBP2023-03-31
Net Current Assets/Liabilities
1,811,956 GBP2024-03-31
1,508,839 GBP2023-03-31
Total Assets Less Current Liabilities
1,820,117 GBP2024-03-31
1,532,398 GBP2023-03-31
Net Assets/Liabilities
1,818,077 GBP2024-03-31
1,526,508 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,817,973 GBP2024-03-31
1,526,404 GBP2023-03-31
Equity
1,818,077 GBP2024-03-31
1,526,508 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
66,907 GBP2024-03-31
64,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,907 GBP2024-03-31
64,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
58,746 GBP2024-03-31
41,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,746 GBP2024-03-31
41,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
17,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,161 GBP2024-03-31
23,559 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
389,438 GBP2024-03-31
661,110 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,702 GBP2024-03-31
26,946 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
831,715 GBP2024-03-31
564,389 GBP2023-03-31
Debtors
Amounts falling due within one year
1,243,855 GBP2024-03-31
1,252,445 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,504 GBP2024-03-31
61,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
201,242 GBP2024-03-31
497,520 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,806 GBP2024-03-31
4,182 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,117 GBP2024-03-31
53,183 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,040 GBP2024-03-31
5,890 GBP2023-03-31