Property, Plant & Equipment
6,948 GBP2024-03-31
6,925 GBP2023-03-31
Debtors
654,601 GBP2024-03-31
253,013 GBP2023-03-31
Cash at bank and in hand
133 GBP2024-03-31
31,880 GBP2023-03-31
Current Assets
654,734 GBP2024-03-31
284,893 GBP2023-03-31
Creditors
Current
557,120 GBP2024-03-31
176,722 GBP2023-03-31
Net Current Assets/Liabilities
97,614 GBP2024-03-31
108,171 GBP2023-03-31
Total Assets Less Current Liabilities
104,562 GBP2024-03-31
115,096 GBP2023-03-31
Creditors
Non-current
15,940 GBP2024-03-31
25,769 GBP2023-03-31
Net Assets/Liabilities
88,622 GBP2024-03-31
89,327 GBP2023-03-31
Equity
Called up share capital
122 GBP2024-03-31
122 GBP2023-03-31
Capital redemption reserve
178 GBP2024-03-31
178 GBP2023-03-31
Retained earnings (accumulated losses)
88,322 GBP2024-03-31
89,027 GBP2023-03-31
Equity
88,622 GBP2024-03-31
89,327 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
46,293 GBP2024-03-31
40,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,345 GBP2024-03-31
33,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,948 GBP2024-03-31
6,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,578 GBP2024-03-31
11,400 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
253,639 GBP2024-03-31
26,166 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
359,384 GBP2024-03-31
215,447 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
654,601 GBP2024-03-31
253,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,687 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,564 GBP2024-03-31
3,405 GBP2023-03-31
Amounts owed to group undertakings
Current
515,050 GBP2024-03-31
84,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,334 GBP2024-03-31
75,320 GBP2023-03-31
Other Creditors
Current
5,524 GBP2024-03-31
3,111 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,940 GBP2024-03-31
25,769 GBP2023-03-31