Property, Plant & Equipment
21,274 GBP2024-03-31
33,321 GBP2023-03-31
Debtors
554,551 GBP2024-03-31
946,549 GBP2023-03-31
Cash at bank and in hand
1,397,230 GBP2024-03-31
1,237,523 GBP2023-03-31
Current Assets
1,951,781 GBP2024-03-31
2,184,072 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-165,883 GBP2024-03-31
-246,405 GBP2023-03-31
Net Current Assets/Liabilities
1,785,898 GBP2024-03-31
1,937,667 GBP2023-03-31
Total Assets Less Current Liabilities
1,807,172 GBP2024-03-31
1,970,988 GBP2023-03-31
Net Assets/Liabilities
1,801,742 GBP2024-03-31
1,964,657 GBP2023-03-31
Equity
Called up share capital
156 GBP2024-03-31
156 GBP2023-03-31
Retained earnings (accumulated losses)
1,801,586 GBP2024-03-31
1,964,501 GBP2023-03-31
Equity
1,801,742 GBP2024-03-31
1,964,657 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,155 GBP2024-03-31
24,155 GBP2023-03-31
Computers
114,720 GBP2024-03-31
110,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,875 GBP2024-03-31
134,762 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,995 GBP2024-03-31
23,903 GBP2023-03-31
Computers
93,606 GBP2024-03-31
77,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,601 GBP2024-03-31
101,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-04-01 ~ 2024-03-31
Computers
17,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2024-03-31
252 GBP2023-03-31
Computers
21,114 GBP2024-03-31
33,069 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
392,370 GBP2024-03-31
640,949 GBP2023-03-31
Other Debtors
Amounts falling due within one year
162,181 GBP2024-03-31
305,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
554,551 GBP2024-03-31
946,549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,852 GBP2024-03-31
13,975 GBP2023-03-31
Other Taxation & Social Security Payable
Current
110,102 GBP2024-03-31
202,125 GBP2023-03-31
Other Creditors
Current
39,929 GBP2024-03-31
30,305 GBP2023-03-31
Creditors
Current
165,883 GBP2024-03-31
246,405 GBP2023-03-31