Property, Plant & Equipment
5,280 GBP2024-03-31
7,324 GBP2023-03-31
Fixed Assets - Investments
287,882 GBP2024-03-31
278,798 GBP2023-03-31
Fixed Assets
293,162 GBP2024-03-31
286,122 GBP2023-03-31
Debtors
259,726 GBP2024-03-31
219,473 GBP2023-03-31
Cash at bank and in hand
385,890 GBP2024-03-31
380,705 GBP2023-03-31
Current Assets
645,616 GBP2024-03-31
600,178 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,511 GBP2024-03-31
-39,713 GBP2023-03-31
Net Current Assets/Liabilities
613,105 GBP2024-03-31
560,465 GBP2023-03-31
Total Assets Less Current Liabilities
906,267 GBP2024-03-31
846,587 GBP2023-03-31
Net Assets/Liabilities
904,947 GBP2024-03-31
844,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
904,847 GBP2024-03-31
844,656 GBP2023-03-31
Equity
904,947 GBP2024-03-31
844,756 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-511 GBP2023-04-01 ~ 2024-03-31
42 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,563 GBP2023-04-01 ~ 2024-03-31
31,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,243 GBP2024-03-31
8,243 GBP2023-03-31
Computers
8,626 GBP2024-03-31
8,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,869 GBP2024-03-31
16,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,288 GBP2024-03-31
4,299 GBP2023-03-31
Computers
6,301 GBP2024-03-31
4,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,589 GBP2024-03-31
9,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
989 GBP2023-04-01 ~ 2024-03-31
Computers
1,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,955 GBP2024-03-31
3,944 GBP2023-03-31
Computers
2,325 GBP2024-03-31
3,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,228 GBP2024-03-31
6,327 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,498 GBP2024-03-31
8,146 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,726 GBP2024-03-31
14,473 GBP2023-03-31
Other Debtors
Amounts falling due after one year
220,000 GBP2024-03-31
205,000 GBP2023-03-31
Corporation Tax Payable
Current
27,074 GBP2024-03-31
31,502 GBP2023-03-31
Other Creditors
Current
5,437 GBP2024-03-31
8,211 GBP2023-03-31
Creditors
Current
32,511 GBP2024-03-31
39,713 GBP2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,960 GBP2024-03-31
11,191 GBP2023-03-31