Property, Plant & Equipment
8,774 GBP2024-03-31
8,593 GBP2023-03-31
Debtors
Current
261,961 GBP2024-03-31
227,332 GBP2023-03-31
Cash at bank and in hand
30,266 GBP2024-03-31
7,732 GBP2023-03-31
Creditors
Non-current
-11,659 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
184,302 GBP2024-03-31
173,768 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
184,202 GBP2024-03-31
173,668 GBP2023-03-31
Equity
184,302 GBP2024-03-31
173,768 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,196 GBP2024-03-31
4,196 GBP2023-03-31
Office equipment
15,421 GBP2024-03-31
14,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,617 GBP2024-03-31
18,560 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,032 GBP2024-03-31
2,644 GBP2023-03-31
Office equipment
7,811 GBP2024-03-31
7,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,843 GBP2024-03-31
9,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,164 GBP2024-03-31
1,552 GBP2023-03-31
Office equipment
7,610 GBP2024-03-31
7,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,360 GBP2024-03-31
7,203 GBP2023-03-31
Prepayments/Accrued Income
Current
3,725 GBP2024-03-31
1,726 GBP2023-03-31
Other Debtors
Current
3,800 GBP2024-03-31
131,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,720 GBP2024-03-31
11,624 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
62,700 GBP2024-03-31
2,579 GBP2023-03-31
Other Creditors
Current
855 GBP2024-03-31
39 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,659 GBP2024-03-31
21,667 GBP2023-03-31