Property, Plant & Equipment
2,801 GBP2024-03-31
2,533 GBP2023-03-31
Debtors
Current
533,732 GBP2024-03-31
507,933 GBP2023-03-31
Cash at bank and in hand
63,740 GBP2024-03-31
53,059 GBP2023-03-31
Current Assets
597,472 GBP2024-03-31
560,992 GBP2023-03-31
Net Current Assets/Liabilities
563,310 GBP2024-03-31
473,228 GBP2023-03-31
Net Assets/Liabilities
566,111 GBP2024-03-31
475,761 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
566,011 GBP2024-03-31
475,661 GBP2023-03-31
Equity
566,111 GBP2024-03-31
475,761 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
1,661 GBP2024-03-31
1,661 GBP2023-03-31
Office equipment
9,622 GBP2024-03-31
8,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,283 GBP2024-03-31
9,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,135 GBP2024-03-31
960 GBP2023-03-31
Office equipment
7,347 GBP2024-03-31
6,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,482 GBP2024-03-31
7,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
526 GBP2024-03-31
701 GBP2023-03-31
Office equipment
2,275 GBP2024-03-31
1,832 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,433 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
247,633 GBP2024-03-31
298,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
533,732 GBP2024-03-31
507,933 GBP2023-03-31
Trade Creditors/Trade Payables
2,001 GBP2024-03-31
2,005 GBP2023-03-31
Other Creditors
32,161 GBP2024-03-31
85,759 GBP2023-03-31