Property, Plant & Equipment
2,504 GBP2024-03-31
3,284 GBP2023-03-31
Debtors
393,475 GBP2024-03-31
443,043 GBP2023-03-31
Cash at bank and in hand
451,070 GBP2024-03-31
458,419 GBP2023-03-31
Current Assets
844,545 GBP2024-03-31
901,462 GBP2023-03-31
Creditors
Current
490,113 GBP2024-03-31
575,908 GBP2023-03-31
Net Current Assets/Liabilities
354,432 GBP2024-03-31
325,554 GBP2023-03-31
Total Assets Less Current Liabilities
356,936 GBP2024-03-31
328,838 GBP2023-03-31
Net Assets/Liabilities
356,467 GBP2024-03-31
328,214 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Share premium
32,991 GBP2024-03-31
32,991 GBP2023-03-31
Retained earnings (accumulated losses)
323,470 GBP2024-03-31
295,217 GBP2023-03-31
Equity
356,467 GBP2024-03-31
328,214 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,786 GBP2024-03-31
24,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,282 GBP2024-03-31
21,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,504 GBP2024-03-31
3,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,134 GBP2024-03-31
299,365 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
176,341 GBP2024-03-31
143,678 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
393,475 GBP2024-03-31
443,043 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,901 GBP2024-03-31
7,611 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,221 GBP2024-03-31
65,065 GBP2023-03-31
Other Creditors
Current
407,991 GBP2024-03-31
503,232 GBP2023-03-31