Property, Plant & Equipment
6,607 GBP2024-03-31
7,125 GBP2023-03-31
Debtors
110,716 GBP2024-03-31
134,609 GBP2023-03-31
Cash at bank and in hand
841,853 GBP2024-03-31
751,301 GBP2023-03-31
Current Assets
952,569 GBP2024-03-31
885,910 GBP2023-03-31
Creditors
Current
510,364 GBP2024-03-31
528,278 GBP2023-03-31
Net Current Assets/Liabilities
442,205 GBP2024-03-31
357,632 GBP2023-03-31
Total Assets Less Current Liabilities
448,812 GBP2024-03-31
364,757 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
448,312 GBP2024-03-31
364,257 GBP2023-03-31
Equity
448,812 GBP2024-03-31
364,757 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,507 GBP2024-03-31
1,507 GBP2023-03-31
Computers
16,978 GBP2024-03-31
15,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,485 GBP2024-03-31
16,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
916 GBP2024-03-31
718 GBP2023-03-31
Computers
10,962 GBP2024-03-31
8,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,878 GBP2024-03-31
9,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-04-01 ~ 2024-03-31
Computers
2,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
591 GBP2024-03-31
789 GBP2023-03-31
Computers
6,016 GBP2024-03-31
6,336 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,519 GBP2024-03-31
Amounts falling due within one year, Current
128,430 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
500 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,697 GBP2024-03-31
Amounts falling due within one year, Current
5,679 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,716 GBP2024-03-31
Amounts falling due within one year, Current
134,609 GBP2023-03-31
Trade Creditors/Trade Payables
Current
419,680 GBP2024-03-31
486,392 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,195 GBP2024-03-31
41,136 GBP2023-03-31
Other Creditors
Current
1,489 GBP2024-03-31
750 GBP2023-03-31