Property, Plant & Equipment
6,604 GBP2024-03-31
6,283 GBP2023-03-31
Debtors
35,272 GBP2024-03-31
51,522 GBP2023-03-31
Cash at bank and in hand
9,782 GBP2024-03-31
3,132 GBP2023-03-31
Current Assets
45,054 GBP2024-03-31
54,654 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,873 GBP2024-03-31
Net Current Assets/Liabilities
-819 GBP2024-03-31
8,665 GBP2023-03-31
Total Assets Less Current Liabilities
5,785 GBP2024-03-31
14,948 GBP2023-03-31
Net Assets/Liabilities
0 GBP2024-03-31
6,098 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
-104 GBP2024-03-31
5,994 GBP2023-03-31
Equity
0 GBP2024-03-31
6,098 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
9,061 GBP2024-03-31
8,268 GBP2023-03-31
Computers
25,070 GBP2024-03-31
21,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,131 GBP2024-03-31
30,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,029 GBP2024-03-31
5,017 GBP2023-03-31
Computers
21,498 GBP2024-03-31
18,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,527 GBP2024-03-31
23,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,012 GBP2023-04-01 ~ 2024-03-31
Computers
2,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,032 GBP2024-03-31
3,251 GBP2023-03-31
Computers
3,572 GBP2024-03-31
3,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
347 GBP2024-03-31
17,972 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,925 GBP2024-03-31
33,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,272 GBP2024-03-31
Amounts falling due within one year, Current
51,522 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,220 GBP2024-03-31
5,318 GBP2023-03-31
Corporation Tax Payable
Current
27,536 GBP2024-03-31
26,831 GBP2023-03-31
Creditors
Current
45,873 GBP2024-03-31
45,989 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,736 GBP2024-03-31
7,907 GBP2023-03-31