Property, Plant & Equipment
2,450 GBP2024-03-31
2,023 GBP2023-03-31
Debtors
214,954 GBP2024-03-31
145,968 GBP2023-03-31
Cash at bank and in hand
196,633 GBP2024-03-31
281,735 GBP2023-03-31
Current Assets
411,587 GBP2024-03-31
427,703 GBP2023-03-31
Creditors
Current
146,927 GBP2024-03-31
156,586 GBP2023-03-31
Net Current Assets/Liabilities
264,660 GBP2024-03-31
271,117 GBP2023-03-31
Total Assets Less Current Liabilities
267,110 GBP2024-03-31
273,140 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
267,106 GBP2024-03-31
273,136 GBP2023-03-31
Equity
267,110 GBP2024-03-31
273,140 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,975 GBP2024-03-31
6,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,525 GBP2024-03-31
4,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,450 GBP2024-03-31
2,023 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
189,409 GBP2024-03-31
Current, Amounts falling due within one year
131,211 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,045 GBP2024-03-31
Current, Amounts falling due within one year
7,257 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
214,954 GBP2024-03-31
Current, Amounts falling due within one year
145,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,975 GBP2024-03-31
7,421 GBP2023-03-31
Amounts owed to group undertakings
Current
9,640 GBP2024-03-31
9,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,356 GBP2024-03-31
62,831 GBP2023-03-31
Other Creditors
Current
45,956 GBP2024-03-31
77,288 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,216 GBP2024-03-31
Between one and five year
10,752 GBP2024-03-31
All periods
19,968 GBP2024-03-31