Property, Plant & Equipment
4,404 GBP2024-03-30
9,923 GBP2023-03-30
Debtors
426,381 GBP2024-03-30
406,928 GBP2023-03-30
Cash at bank and in hand
122,745 GBP2024-03-30
59,005 GBP2023-03-30
Current Assets
549,126 GBP2024-03-30
465,933 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-45,198 GBP2024-03-30
-46,274 GBP2023-03-30
Net Current Assets/Liabilities
503,928 GBP2024-03-30
419,659 GBP2023-03-30
Total Assets Less Current Liabilities
508,332 GBP2024-03-30
429,582 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-14,768 GBP2024-03-30
-22,467 GBP2023-03-30
Net Assets/Liabilities
492,463 GBP2024-03-30
404,634 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
492,363 GBP2024-03-30
404,534 GBP2023-03-30
Equity
492,463 GBP2024-03-30
404,634 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
131,625 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,625 GBP2023-03-30
Intangible Assets
Goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,323 GBP2023-03-30
Computers
12,817 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
41,140 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,064 GBP2024-03-30
22,162 GBP2023-03-30
Computers
10,672 GBP2024-03-30
9,055 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,736 GBP2024-03-30
31,217 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,902 GBP2023-03-31 ~ 2024-03-30
Computers
1,617 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,519 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
2,259 GBP2024-03-30
6,161 GBP2023-03-30
Computers
2,145 GBP2024-03-30
3,762 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
156,734 GBP2024-03-30
167,795 GBP2023-03-30
Other Debtors
Current
50,594 GBP2024-03-30
27,346 GBP2023-03-30
Prepayments/Accrued Income
Current
4,684 GBP2024-03-30
0 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
426,381 GBP2024-03-30
406,928 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
8,239 GBP2024-03-30
8,037 GBP2023-03-30
Corporation Tax Payable
Current
30,629 GBP2024-03-30
27,676 GBP2023-03-30
Other Creditors
Current
1,350 GBP2024-03-30
3,758 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
4,980 GBP2024-03-30
6,803 GBP2023-03-30
Creditors
Current
45,198 GBP2024-03-30
46,274 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
14,768 GBP2024-03-30
22,467 GBP2023-03-30
Number of Shares Issued (Fully Paid)
100 shares2024-03-30
100 shares2023-03-30