Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
784 GBP2024-03-31
1,345 GBP2023-03-31
Debtors
26,914 GBP2024-03-31
17,967 GBP2023-03-31
Cash at bank and in hand
299,286 GBP2024-03-31
255,257 GBP2023-03-31
Current Assets
326,200 GBP2024-03-31
273,224 GBP2023-03-31
Creditors
Current
21,728 GBP2024-03-31
21,449 GBP2023-03-31
Net Current Assets/Liabilities
304,472 GBP2024-03-31
251,775 GBP2023-03-31
Total Assets Less Current Liabilities
305,256 GBP2024-03-31
253,120 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
305,242 GBP2024-03-31
253,106 GBP2023-03-31
Equity
305,256 GBP2024-03-31
253,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,112 GBP2023-03-31
Computers
2,261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
667 GBP2024-03-31
445 GBP2023-03-31
Computers
1,922 GBP2024-03-31
1,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,589 GBP2024-03-31
2,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Computers
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
445 GBP2024-03-31
667 GBP2023-03-31
Computers
339 GBP2024-03-31
678 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,950 GBP2024-03-31
9,050 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,964 GBP2024-03-31
8,917 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,914 GBP2024-03-31
17,967 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,728 GBP2024-03-31
20,449 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31