Property, Plant & Equipment
1,859 GBP2024-03-31
2,989 GBP2023-03-31
Debtors
112,214 GBP2024-03-31
209,097 GBP2023-03-31
Cash at bank and in hand
102,344 GBP2024-03-31
72,013 GBP2023-03-31
Current Assets
214,558 GBP2024-03-31
281,110 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-167,306 GBP2023-03-31
Net Current Assets/Liabilities
89,709 GBP2024-03-31
113,804 GBP2023-03-31
Total Assets Less Current Liabilities
91,568 GBP2024-03-31
116,793 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-03-31
Net Assets/Liabilities
72,671 GBP2024-03-31
87,739 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,571 GBP2024-03-31
87,639 GBP2023-03-31
Equity
72,671 GBP2024-03-31
87,739 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
399,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
399,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,982 GBP2023-03-31
Computers
41,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,182 GBP2024-03-31
7,582 GBP2023-03-31
Computers
41,232 GBP2024-03-31
40,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,414 GBP2024-03-31
48,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2023-04-01 ~ 2024-03-31
Computers
530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,800 GBP2024-03-31
2,400 GBP2023-03-31
Computers
59 GBP2024-03-31
589 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,997 GBP2024-03-31
138,269 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
15,338 GBP2023-03-31
Other Debtors
Current
29,307 GBP2024-03-31
10,726 GBP2023-03-31
Prepayments/Accrued Income
Current
8,173 GBP2024-03-31
4,086 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
112,214 GBP2024-03-31
Current, Amounts falling due within one year
209,097 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,283 GBP2024-03-31
33,788 GBP2023-03-31
Corporation Tax Payable
Current
22,603 GBP2024-03-31
13,930 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,218 GBP2024-03-31
78,520 GBP2023-03-31
Other Creditors
Current
1,837 GBP2024-03-31
1,575 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,908 GBP2024-03-31
29,493 GBP2023-03-31
Creditors
Current
124,849 GBP2024-03-31
167,306 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-03-31
29,167 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,280 GBP2024-03-31
45,150 GBP2023-03-31