Property, Plant & Equipment
5,445 GBP2024-03-31
4,911 GBP2023-03-31
Debtors
176,016 GBP2024-03-31
249,764 GBP2023-03-31
Cash at bank and in hand
1,736,539 GBP2024-03-31
1,502,387 GBP2023-03-31
Current Assets
1,912,555 GBP2024-03-31
1,752,151 GBP2023-03-31
Net Current Assets/Liabilities
518,744 GBP2024-03-31
472,005 GBP2023-03-31
Total Assets Less Current Liabilities
524,189 GBP2024-03-31
476,916 GBP2023-03-31
Net Assets/Liabilities
522,828 GBP2024-03-31
475,725 GBP2023-03-31
Equity
Called up share capital
1,020 GBP2024-03-31
1,020 GBP2023-03-31
Other miscellaneous reserve
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
521,784 GBP2024-03-31
474,681 GBP2023-03-31
Equity
522,828 GBP2024-03-31
475,725 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
170 GBP2023-04-01 ~ 2024-03-31
564 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,974 GBP2023-04-01 ~ 2024-03-31
17,590 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,619 GBP2024-03-31
7,262 GBP2023-03-31
Computers
18,286 GBP2024-03-31
18,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,905 GBP2024-03-31
25,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,174 GBP2024-03-31
2,351 GBP2023-03-31
Computers
18,286 GBP2024-03-31
18,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,460 GBP2024-03-31
20,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
823 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,445 GBP2024-03-31
4,911 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,909 GBP2024-03-31
222,830 GBP2023-03-31
Prepayments/Accrued Income
Current
27,107 GBP2024-03-31
26,934 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
176,016 GBP2024-03-31
249,764 GBP2023-03-31
Corporation Tax Payable
Current
11,804 GBP2024-03-31
17,026 GBP2023-03-31
Other Creditors
Current
108,701 GBP2024-03-31
117,005 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
337,727 GBP2024-03-31
370,167 GBP2023-03-31
Nominal value of allotted share capital
1,020 GBP2023-04-01 ~ 2024-03-31
1,020 GBP2022-04-01 ~ 2023-03-31