Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
697 GBP2024-03-31
1,524 GBP2023-03-31
Fixed Assets
697 GBP2024-03-31
1,524 GBP2023-03-31
Debtors
Current
1,126,000 GBP2024-03-31
974,000 GBP2023-03-31
Cash at bank and in hand
34,423 GBP2024-03-31
49,475 GBP2023-03-31
Current Assets
1,160,423 GBP2024-03-31
1,023,475 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,961 GBP2024-03-31
-117,087 GBP2023-03-31
Net Current Assets/Liabilities
1,027,462 GBP2024-03-31
906,388 GBP2023-03-31
Total Assets Less Current Liabilities
1,028,159 GBP2024-03-31
907,912 GBP2023-03-31
Net Assets/Liabilities
1,028,159 GBP2024-03-31
907,912 GBP2023-03-31
Equity
Called up share capital
151 GBP2024-03-31
151 GBP2023-03-31
Retained earnings (accumulated losses)
1,028,008 GBP2024-03-31
907,761 GBP2023-03-31
Equity
1,028,159 GBP2024-03-31
907,912 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,537 GBP2024-03-31
1,537 GBP2023-03-31
Computers
6,479 GBP2024-03-31
6,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,016 GBP2024-03-31
8,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
973 GBP2023-03-31
Computers
5,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
232 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
595 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,205 GBP2024-03-31
Computers
6,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,319 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
332 GBP2024-03-31
564 GBP2023-03-31
Computers
365 GBP2024-03-31
960 GBP2023-03-31
Other Debtors
Current
1,126,000 GBP2024-03-31
974,000 GBP2023-03-31
Corporation Tax Payable
Current
40,992 GBP2024-03-31
25,153 GBP2023-03-31
Other Creditors
Current
89,953 GBP2024-03-31
89,954 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,016 GBP2024-03-31
1,980 GBP2023-03-31
Creditors
Current
132,961 GBP2024-03-31
117,087 GBP2023-03-31