Property, Plant & Equipment
1,992 GBP2024-03-31
3,122 GBP2023-03-31
Debtors
63,726 GBP2024-03-31
84,115 GBP2023-03-31
Cash at bank and in hand
127,022 GBP2024-03-31
217,430 GBP2023-03-31
Current Assets
190,748 GBP2024-03-31
301,545 GBP2023-03-31
Net Current Assets/Liabilities
144,290 GBP2024-03-31
225,305 GBP2023-03-31
Total Assets Less Current Liabilities
146,282 GBP2024-03-31
228,427 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
146,280 GBP2024-03-31
228,425 GBP2023-03-31
Equity
146,282 GBP2024-03-31
228,427 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,982 GBP2024-03-31
4,982 GBP2023-03-31
Computers
4,476 GBP2024-03-31
4,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,458 GBP2024-03-31
9,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,513 GBP2024-03-31
2,422 GBP2023-03-31
Computers
3,953 GBP2024-03-31
3,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,466 GBP2024-03-31
6,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,091 GBP2023-04-01 ~ 2024-03-31
Computers
330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,469 GBP2024-03-31
2,560 GBP2023-03-31
Computers
523 GBP2024-03-31
562 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,016 GBP2024-03-31
54,920 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,710 GBP2024-03-31
29,195 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,726 GBP2024-03-31
84,115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,248 GBP2024-03-31
5,920 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,752 GBP2024-03-31
61,677 GBP2023-03-31
Other Creditors
Current
4,458 GBP2024-03-31
8,643 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,386 GBP2024-03-31
6,967 GBP2023-03-31
Between one and five year
6,386 GBP2023-03-31
All periods
6,386 GBP2024-03-31
13,353 GBP2023-03-31