Property, Plant & Equipment
5,782 GBP2024-03-31
4,989 GBP2023-03-31
Fixed Assets
5,782 GBP2024-03-31
4,989 GBP2023-03-31
Debtors
104,873 GBP2024-03-31
104,192 GBP2023-03-31
Cash at bank and in hand
46,758 GBP2024-03-31
48,088 GBP2023-03-31
Current Assets
151,631 GBP2024-03-31
152,280 GBP2023-03-31
Net Current Assets/Liabilities
74,009 GBP2024-03-31
78,528 GBP2023-03-31
Total Assets Less Current Liabilities
79,791 GBP2024-03-31
83,517 GBP2023-03-31
Creditors
Non-current
-16,000 GBP2024-03-31
-24,000 GBP2023-03-31
Net Assets/Liabilities
62,692 GBP2024-03-31
58,569 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,592 GBP2024-03-31
58,469 GBP2023-03-31
Equity
62,692 GBP2024-03-31
58,569 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,444 GBP2024-03-31
1,074 GBP2023-03-31
Computers
10,494 GBP2024-03-31
8,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,938 GBP2024-03-31
9,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
395 GBP2024-03-31
144 GBP2023-03-31
Computers
5,761 GBP2024-03-31
3,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,156 GBP2024-03-31
4,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-04-01 ~ 2024-03-31
Computers
1,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,049 GBP2024-03-31
930 GBP2023-03-31
Computers
4,733 GBP2024-03-31
4,059 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,440 GBP2024-03-31
94,957 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,433 GBP2024-03-31
9,235 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,873 GBP2024-03-31
104,192 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,542 GBP2024-03-31
52,064 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,553 GBP2024-03-31
11,039 GBP2023-03-31
Other Creditors
Current
1,527 GBP2024-03-31
2,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2024-03-31
24,000 GBP2023-03-31