Property, Plant & Equipment
278 GBP2024-03-31
556 GBP2023-03-31
Debtors
16,956 GBP2024-03-31
15,007 GBP2023-03-31
Cash at bank and in hand
17,558 GBP2024-03-31
20,128 GBP2023-03-31
Current Assets
34,514 GBP2024-03-31
35,135 GBP2023-03-31
Creditors
Current
28,822 GBP2024-03-31
16,639 GBP2023-03-31
Net Current Assets/Liabilities
5,692 GBP2024-03-31
18,496 GBP2023-03-31
Total Assets Less Current Liabilities
5,970 GBP2024-03-31
19,052 GBP2023-03-31
Creditors
Non-current
18,921 GBP2023-03-31
Net Assets/Liabilities
5,970 GBP2024-03-31
131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,870 GBP2024-03-31
31 GBP2023-03-31
Equity
5,970 GBP2024-03-31
131 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,769 GBP2024-03-31
1,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
278 GBP2024-03-31
556 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,859 GBP2024-03-31
9,198 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
97 GBP2024-03-31
5,809 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,956 GBP2024-03-31
15,007 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,440 GBP2024-03-31
9,160 GBP2023-03-31
Other Creditors
Current
22,382 GBP2024-03-31
7,479 GBP2023-03-31
Non-current
18,921 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,290 GBP2024-03-31
5,290 GBP2023-03-31
Between one and five year
2,204 GBP2024-03-31
7,495 GBP2023-03-31
All periods
7,494 GBP2024-03-31
12,785 GBP2023-03-31