Property, Plant & Equipment
1,910 GBP2024-03-31
3,295 GBP2023-03-31
Debtors
160,502 GBP2024-03-31
135,961 GBP2023-03-31
Cash at bank and in hand
37 GBP2024-03-31
53 GBP2023-03-31
Current Assets
160,539 GBP2024-03-31
136,014 GBP2023-03-31
Creditors
Current
143,372 GBP2024-03-31
121,866 GBP2023-03-31
Net Current Assets/Liabilities
17,167 GBP2024-03-31
14,148 GBP2023-03-31
Total Assets Less Current Liabilities
19,077 GBP2024-03-31
17,443 GBP2023-03-31
Creditors
Non-current
19,006 GBP2024-03-31
18,950 GBP2023-03-31
Net Assets/Liabilities
71 GBP2024-03-31
-1,507 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-29 GBP2024-03-31
-1,607 GBP2023-03-31
Equity
71 GBP2024-03-31
-1,507 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2023-03-31
Computers
16,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
541 GBP2024-03-31
521 GBP2023-03-31
Computers
14,194 GBP2024-03-31
12,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,735 GBP2024-03-31
13,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Computers
1,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-03-31
79 GBP2023-03-31
Computers
1,851 GBP2024-03-31
3,216 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
160,502 GBP2024-03-31
Amounts falling due within one year, Current
135,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,820 GBP2024-03-31
6,158 GBP2023-03-31
Corporation Tax Payable
Current
128,176 GBP2024-03-31
107,399 GBP2023-03-31
Accrued Liabilities
Current
3,042 GBP2024-03-31
1,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,006 GBP2024-03-31
18,950 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,820 GBP2024-03-31
Non-current, Between one and two years
7,638 GBP2024-03-31
Between two and five year, Non-current
11,368 GBP2024-03-31
Non-current, Between two and five year
12,792 GBP2023-03-31