Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,165 GBP2024-03-31
21,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,283 GBP2024-03-31
14,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,882 GBP2024-03-31
6,765 GBP2023-03-31
Property, Plant & Equipment
6,882 GBP2024-03-31
6,765 GBP2023-03-31
Debtors
189,239 GBP2024-03-31
129,225 GBP2023-03-31
Cash at bank and in hand
1,935 GBP2024-03-31
14,023 GBP2023-03-31
Current Assets
191,174 GBP2024-03-31
143,248 GBP2023-03-31
Creditors
Amounts falling due within one year
185,588 GBP2024-03-31
142,620 GBP2023-03-31
Net Current Assets/Liabilities
5,586 GBP2024-03-31
628 GBP2023-03-31
Total Assets Less Current Liabilities
12,468 GBP2024-03-31
7,393 GBP2023-03-31
Creditors
Amounts falling due after one year
20,000 GBP2023-03-31
Net Assets/Liabilities
12,468 GBP2024-03-31
-12,607 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
12,468 GBP2024-03-31
-12,607 GBP2023-03-31
Equity
12,468 GBP2024-03-31
-12,607 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,165 GBP2024-03-31
21,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,283 GBP2024-03-31
14,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,703 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
187,669 GBP2024-03-31
127,655 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,570 GBP2024-03-31
1,570 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,621 GBP2024-03-31
23,178 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,283 GBP2024-03-31
2,838 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94,867 GBP2024-03-31
41,994 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,552 GBP2024-03-31
74,345 GBP2023-03-31