Intangible Assets
413 GBP2024-03-31
846 GBP2023-03-31
Property, Plant & Equipment
113,428 GBP2024-03-31
26,017 GBP2023-03-31
Fixed Assets
113,841 GBP2024-03-31
26,863 GBP2023-03-31
Debtors
411,806 GBP2024-03-31
324,452 GBP2023-03-31
Cash at bank and in hand
129,927 GBP2024-03-31
141,330 GBP2023-03-31
Current Assets
545,733 GBP2024-03-31
470,782 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-207,152 GBP2023-03-31
Net Current Assets/Liabilities
289,481 GBP2024-03-31
263,630 GBP2023-03-31
Total Assets Less Current Liabilities
403,322 GBP2024-03-31
290,493 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,055 GBP2023-03-31
Net Assets/Liabilities
254,539 GBP2024-03-31
252,119 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
254,538 GBP2024-03-31
252,118 GBP2023-03-31
Equity
254,539 GBP2024-03-31
252,119 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
203,163 GBP2024-03-31
92,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,735 GBP2024-03-31
65,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
113,428 GBP2024-03-31
26,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
377,350 GBP2024-03-31
234,856 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,456 GBP2024-03-31
89,596 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
411,806 GBP2024-03-31
Current, Amounts falling due within one year
324,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,475 GBP2024-03-31
5,522 GBP2023-03-31
Trade Creditors/Trade Payables
Current
127,870 GBP2024-03-31
125,817 GBP2023-03-31
Corporation Tax Payable
Current
15,497 GBP2024-03-31
32,270 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,148 GBP2024-03-31
18,796 GBP2023-03-31
Other Creditors
Current
75,262 GBP2024-03-31
24,747 GBP2023-03-31
Creditors
Current
256,252 GBP2024-03-31
207,152 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,288 GBP2024-03-31
34,055 GBP2023-03-31
Other Creditors
Non-current
93,930 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
122,218 GBP2024-03-31
34,055 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,346 GBP2024-03-31
82,166 GBP2023-03-31