Average Number of Employees
592023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
87,076 GBP2024-03-31
60,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47,546 GBP2024-03-31
21,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
39,530 GBP2024-03-31
38,642 GBP2023-03-31
Property, Plant & Equipment
39,530 GBP2024-03-31
38,642 GBP2023-03-31
Debtors
514,409 GBP2024-03-31
491,749 GBP2023-03-31
Cash at bank and in hand
1,420,909 GBP2024-03-31
1,456,295 GBP2023-03-31
Current Assets
1,935,318 GBP2024-03-31
1,948,044 GBP2023-03-31
Creditors
Amounts falling due within one year
1,225,857 GBP2024-03-31
1,237,850 GBP2023-03-31
Net Current Assets/Liabilities
709,461 GBP2024-03-31
710,194 GBP2023-03-31
Total Assets Less Current Liabilities
748,991 GBP2024-03-31
748,836 GBP2023-03-31
Net Assets/Liabilities
741,481 GBP2024-03-31
739,185 GBP2023-03-31
Equity
Called up share capital
786 GBP2024-03-31
786 GBP2023-03-31
Share premium
296,195 GBP2024-03-31
296,195 GBP2023-03-31
Retained earnings (accumulated losses)
444,500 GBP2024-03-31
442,204 GBP2023-03-31
Equity
741,481 GBP2024-03-31
739,185 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
87,076 GBP2024-03-31
60,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,546 GBP2024-03-31
21,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,916 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
481,676 GBP2024-03-31
470,080 GBP2023-03-31
Other Debtors
32,733 GBP2024-03-31
21,669 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,898 GBP2024-03-31
6,650 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,650 GBP2024-03-31
23,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,478 GBP2024-03-31
72,242 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,097,831 GBP2024-03-31
1,135,958 GBP2023-03-31