Property, Plant & Equipment
12,894 GBP2024-03-31
13,566 GBP2023-03-31
Debtors
246,410 GBP2024-03-31
236,323 GBP2023-03-31
Cash at bank and in hand
42,703 GBP2024-03-31
11,269 GBP2023-03-31
Current Assets
289,113 GBP2024-03-31
247,592 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,804 GBP2023-03-31
Net Current Assets/Liabilities
124,963 GBP2024-03-31
110,788 GBP2023-03-31
Total Assets Less Current Liabilities
137,857 GBP2024-03-31
124,354 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,228 GBP2024-03-31
Net Assets/Liabilities
121,405 GBP2024-03-31
97,223 GBP2023-03-31
Equity
Called up share capital
114 GBP2024-03-31
112 GBP2023-03-31
Retained earnings (accumulated losses)
121,291 GBP2024-03-31
97,111 GBP2023-03-31
Equity
121,405 GBP2024-03-31
97,223 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,190 GBP2024-03-31
14,268 GBP2023-03-31
Computers
37,551 GBP2024-03-31
32,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,741 GBP2024-03-31
46,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,361 GBP2024-03-31
5,979 GBP2023-03-31
Computers
32,486 GBP2024-03-31
27,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,847 GBP2024-03-31
33,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2023-04-01 ~ 2024-03-31
Computers
5,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,829 GBP2024-03-31
8,289 GBP2023-03-31
Computers
5,065 GBP2024-03-31
5,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
234,293 GBP2024-03-31
185,135 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,117 GBP2024-03-31
51,188 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
246,410 GBP2024-03-31
Current, Amounts falling due within one year
236,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,151 GBP2024-03-31
11,151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,626 GBP2024-03-31
12,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,737 GBP2024-03-31
60,335 GBP2023-03-31
Other Creditors
Current
45,636 GBP2024-03-31
52,808 GBP2023-03-31
Creditors
Current
164,150 GBP2024-03-31
136,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,228 GBP2024-03-31
24,553 GBP2023-03-31
Equity
Called up share capital
114 GBP2024-03-31
112 GBP2023-03-31