Property, Plant & Equipment
9,230 GBP2024-03-31
8,726 GBP2023-03-31
Debtors
261,342 GBP2024-03-31
140,104 GBP2023-03-31
Cash at bank and in hand
334,220 GBP2024-03-31
645,344 GBP2023-03-31
Current Assets
595,562 GBP2024-03-31
785,448 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-143,493 GBP2024-03-31
-358,339 GBP2023-03-31
Net Current Assets/Liabilities
452,069 GBP2024-03-31
427,109 GBP2023-03-31
Total Assets Less Current Liabilities
461,299 GBP2024-03-31
435,835 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,437 GBP2023-03-31
Net Assets/Liabilities
449,068 GBP2024-03-31
413,398 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
449,067 GBP2024-03-31
413,397 GBP2023-03-31
Equity
449,068 GBP2024-03-31
413,398 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
942 GBP2024-03-31
942 GBP2023-03-31
Computers
22,255 GBP2024-03-31
19,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,197 GBP2024-03-31
20,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2024-03-31
670 GBP2023-03-31
Computers
13,243 GBP2024-03-31
11,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,967 GBP2024-03-31
12,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Computers
1,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
218 GBP2024-03-31
272 GBP2023-03-31
Computers
9,012 GBP2024-03-31
8,454 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,118 GBP2024-03-31
134,401 GBP2023-03-31
Other Debtors
Amounts falling due within one year
237,224 GBP2024-03-31
5,703 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
261,342 GBP2024-03-31
140,104 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,741 GBP2024-03-31
23,460 GBP2023-03-31
Corporation Tax Payable
Current
17,248 GBP2024-03-31
4,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,907 GBP2024-03-31
202,417 GBP2023-03-31
Other Creditors
Current
30,393 GBP2024-03-31
117,608 GBP2023-03-31
Creditors
Current
143,493 GBP2024-03-31
358,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,437 GBP2023-03-31