Property, Plant & Equipment
2,654 GBP2024-03-31
2,616 GBP2023-03-31
Amounts invested in assets
10 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
2,664 GBP2024-03-31
2,626 GBP2023-03-31
Debtors
222,632 GBP2024-03-31
289,393 GBP2023-03-31
Cash at bank and in hand
135,933 GBP2024-03-31
52,815 GBP2023-03-31
Current Assets
358,565 GBP2024-03-31
342,208 GBP2023-03-31
Net Current Assets/Liabilities
287,885 GBP2024-03-31
271,537 GBP2023-03-31
Net Assets/Liabilities
290,549 GBP2024-03-31
274,163 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,005 GBP2024-03-31
5,005 GBP2023-03-31
Computers
4,999 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,004 GBP2024-03-31
8,531 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,689 GBP2024-03-31
3,744 GBP2023-03-31
Computers
2,661 GBP2024-03-31
2,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,350 GBP2024-03-31
5,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
945 GBP2023-04-01 ~ 2024-03-31
Computers
1,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
316 GBP2024-03-31
1,261 GBP2023-03-31
Computers
2,338 GBP2024-03-31
1,355 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,642 GBP2024-03-31
19,805 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,593 GBP2023-03-31
Other Debtors
Amounts falling due within one year
200,990 GBP2024-03-31
267,995 GBP2023-03-31
Debtors
Amounts falling due within one year
222,632 GBP2024-03-31
289,393 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,030 GBP2024-03-31
7,246 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,245 GBP2024-03-31
3,069 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,971 GBP2024-03-31
10,031 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,148 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
408 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,153 GBP2024-03-31
3,592 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31