Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
10,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,502 GBP2024-03-31
24,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,960 GBP2024-03-31
20,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,542 GBP2024-03-31
4,219 GBP2023-03-31
Intangible Assets
6,372 GBP2024-03-31
7,434 GBP2023-03-31
Property, Plant & Equipment
8,542 GBP2024-03-31
4,219 GBP2023-03-31
Fixed Assets
14,914 GBP2024-03-31
11,653 GBP2023-03-31
Total Inventories
6,888 GBP2024-03-31
10,509 GBP2023-03-31
Debtors
47,059 GBP2024-03-31
92,546 GBP2023-03-31
Cash at bank and in hand
40,931 GBP2024-03-31
83,729 GBP2023-03-31
Current Assets
94,878 GBP2024-03-31
186,784 GBP2023-03-31
Creditors
Amounts falling due within one year
59,327 GBP2024-03-31
122,610 GBP2023-03-31
Net Current Assets/Liabilities
35,551 GBP2024-03-31
64,174 GBP2023-03-31
Total Assets Less Current Liabilities
50,465 GBP2024-03-31
75,827 GBP2023-03-31
Net Assets/Liabilities
49,762 GBP2024-03-31
74,772 GBP2023-03-31
Equity
Called up share capital
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Retained earnings (accumulated losses)
-338 GBP2024-03-31
24,672 GBP2023-03-31
Equity
49,762 GBP2024-03-31
74,772 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,620 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,248 GBP2024-03-31
3,186 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,502 GBP2024-03-31
24,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,960 GBP2024-03-31
20,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
41,014 GBP2024-03-31
28,692 GBP2023-03-31
Other Debtors
6,045 GBP2024-03-31
63,854 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,324 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,871 GBP2024-03-31
783 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,456 GBP2024-03-31
117,503 GBP2023-03-31