Property, Plant & Equipment
4,379 GBP2024-03-31
5,799 GBP2023-03-31
Debtors
541,808 GBP2024-03-31
428,206 GBP2023-03-31
Cash at bank and in hand
12,596 GBP2024-03-31
44,006 GBP2023-03-31
Current Assets
554,404 GBP2024-03-31
472,212 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-448,514 GBP2024-03-31
-317,331 GBP2023-03-31
Net Current Assets/Liabilities
105,890 GBP2024-03-31
154,881 GBP2023-03-31
Total Assets Less Current Liabilities
110,269 GBP2024-03-31
160,680 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-48,850 GBP2024-03-31
-103,334 GBP2023-03-31
Net Assets/Liabilities
61,419 GBP2024-03-31
57,346 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
61,319 GBP2024-03-31
57,246 GBP2023-03-31
Equity
61,419 GBP2024-03-31
57,346 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104 GBP2023-03-31
Computers
11,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104 GBP2024-03-31
104 GBP2023-03-31
Computers
7,006 GBP2024-03-31
5,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,110 GBP2024-03-31
5,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
4,379 GBP2024-03-31
5,799 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,097 GBP2024-03-31
20,895 GBP2023-03-31
Other Debtors
Current
268,709 GBP2024-03-31
70,717 GBP2023-03-31
Prepayments/Accrued Income
Current
258,002 GBP2024-03-31
336,594 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
541,808 GBP2024-03-31
428,206 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54,864 GBP2024-03-31
50,150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,949 GBP2024-03-31
28,716 GBP2023-03-31
Corporation Tax Payable
Current
2,132 GBP2024-03-31
591 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,100 GBP2024-03-31
1,732 GBP2023-03-31
Other Creditors
Current
300,109 GBP2024-03-31
46,213 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,360 GBP2024-03-31
189,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
48,850 GBP2024-03-31
103,334 GBP2023-03-31