Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42,023 GBP2024-03-31
36,090 GBP2023-03-31
Debtors
68,632 GBP2024-03-31
59,950 GBP2023-03-31
Cash at bank and in hand
129,235 GBP2024-03-31
68,557 GBP2023-03-31
Current Assets
197,867 GBP2024-03-31
128,507 GBP2023-03-31
Creditors
Amounts falling due within one year
76,964 GBP2024-03-31
51,871 GBP2023-03-31
Net Current Assets/Liabilities
120,903 GBP2024-03-31
76,636 GBP2023-03-31
Total Assets Less Current Liabilities
162,926 GBP2024-03-31
112,726 GBP2023-03-31
Net Assets/Liabilities
162,926 GBP2024-03-31
112,726 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
162,776 GBP2024-03-31
112,576 GBP2023-03-31
Equity
162,926 GBP2024-03-31
112,726 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,725 GBP2024-03-31
7,600 GBP2023-03-31
Office equipment
59,695 GBP2024-03-31
46,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,420 GBP2024-03-31
54,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,739 GBP2024-03-31
3,036 GBP2023-03-31
Office equipment
21,658 GBP2024-03-31
14,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,397 GBP2024-03-31
17,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
703 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,986 GBP2024-03-31
4,564 GBP2023-03-31
Office equipment
38,037 GBP2024-03-31
31,526 GBP2023-03-31
Trade Debtors/Trade Receivables
37,249 GBP2024-03-31
16,705 GBP2023-03-31
Other Debtors
31,383 GBP2024-03-31
43,245 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231 GBP2024-03-31
33 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
51,891 GBP2024-03-31
30,694 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,044 GBP2024-03-31
6,557 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,798 GBP2024-03-31
14,587 GBP2023-03-31