Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,159 GBP2024-03-31
7,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,251 GBP2024-03-31
3,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,908 GBP2024-03-31
4,201 GBP2023-03-31
Property, Plant & Equipment
5,908 GBP2024-03-31
4,201 GBP2023-03-31
Debtors
380,223 GBP2024-03-31
231,606 GBP2023-03-31
Cash at bank and in hand
27,019 GBP2024-03-31
63,454 GBP2023-03-31
Current Assets
407,242 GBP2024-03-31
295,060 GBP2023-03-31
Creditors
Amounts falling due within one year
302,311 GBP2024-03-31
221,920 GBP2023-03-31
Net Current Assets/Liabilities
104,931 GBP2024-03-31
73,140 GBP2023-03-31
Total Assets Less Current Liabilities
110,839 GBP2024-03-31
77,341 GBP2023-03-31
Creditors
Amounts falling due after one year
35,486 GBP2023-03-31
Net Assets/Liabilities
110,839 GBP2024-03-31
41,855 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
110,709 GBP2024-03-31
41,725 GBP2023-03-31
Equity
110,839 GBP2024-03-31
41,855 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
11,159 GBP2024-03-31
7,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,251 GBP2024-03-31
3,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
371,548 GBP2024-03-31
205,913 GBP2023-03-31
Other Debtors
8,675 GBP2024-03-31
25,693 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,157 GBP2024-03-31
78,413 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,592 GBP2024-03-31
109,577 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,676 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,763 GBP2024-03-31
21,392 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,123 GBP2024-03-31
12,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,486 GBP2023-03-31