Property, Plant & Equipment
15,355 GBP2024-03-31
21,372 GBP2023-03-31
Fixed Assets
15,355 GBP2024-03-31
21,372 GBP2023-03-31
Debtors
269,844 GBP2024-03-31
207,474 GBP2023-03-31
Cash at bank and in hand
228,434 GBP2024-03-31
176,682 GBP2023-03-31
Current Assets
498,278 GBP2024-03-31
384,156 GBP2023-03-31
Creditors
Current
234,003 GBP2024-03-31
173,515 GBP2023-03-31
Net Current Assets/Liabilities
264,275 GBP2024-03-31
210,641 GBP2023-03-31
Total Assets Less Current Liabilities
279,630 GBP2024-03-31
232,013 GBP2023-03-31
Creditors
Non-current
-5,567 GBP2024-03-31
-27,786 GBP2023-03-31
Net Assets/Liabilities
270,229 GBP2024-03-31
198,884 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
270,129 GBP2024-03-31
198,784 GBP2023-03-31
Equity
270,229 GBP2024-03-31
198,884 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,258 GBP2024-03-31
24,552 GBP2023-03-31
Computers
18,685 GBP2024-03-31
38,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,943 GBP2024-03-31
63,039 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,061 GBP2023-04-01 ~ 2024-03-31
Computers
-25,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,705 GBP2024-03-31
19,238 GBP2023-03-31
Computers
5,883 GBP2024-03-31
22,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,588 GBP2024-03-31
41,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
724 GBP2023-04-01 ~ 2024-03-31
Computers
3,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,257 GBP2023-04-01 ~ 2024-03-31
Computers
-19,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,553 GBP2024-03-31
5,314 GBP2023-03-31
Computers
12,802 GBP2024-03-31
16,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,930 GBP2024-03-31
Amounts falling due within one year, Current
164,009 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,837 GBP2024-03-31
Amounts falling due within one year, Current
21,525 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
269,844 GBP2024-03-31
Amounts falling due within one year, Current
207,474 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,222 GBP2024-03-31
22,222 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,151 GBP2024-03-31
9,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
199,678 GBP2024-03-31
136,646 GBP2023-03-31
Other Creditors
Current
5,952 GBP2024-03-31
5,371 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,567 GBP2024-03-31
27,786 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
352,565 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-281,220 GBP2023-04-01 ~ 2024-03-31