Property, Plant & Equipment
10,235 GBP2024-03-31
6,515 GBP2023-03-31
Debtors
410,190 GBP2024-03-31
339,620 GBP2023-03-31
Cash at bank and in hand
374,287 GBP2024-03-31
301,835 GBP2023-03-31
Current Assets
784,477 GBP2024-03-31
641,455 GBP2023-03-31
Creditors
Current
378,843 GBP2024-03-31
350,688 GBP2023-03-31
Net Current Assets/Liabilities
405,634 GBP2024-03-31
290,767 GBP2023-03-31
Total Assets Less Current Liabilities
415,869 GBP2024-03-31
297,282 GBP2023-03-31
Net Assets/Liabilities
412,979 GBP2024-03-31
295,981 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
412,879 GBP2024-03-31
295,881 GBP2023-03-31
Equity
412,979 GBP2024-03-31
295,981 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Computers
43,883 GBP2024-03-31
31,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,435 GBP2024-03-31
34,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Computers
33,648 GBP2024-03-31
25,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,200 GBP2024-03-31
27,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10,235 GBP2024-03-31
6,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356,201 GBP2024-03-31
313,777 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
53,989 GBP2024-03-31
25,843 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
410,190 GBP2024-03-31
339,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,111 GBP2024-03-31
20,492 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,047 GBP2024-03-31
71,412 GBP2023-03-31
Other Creditors
Current
262,685 GBP2024-03-31
258,784 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,651 GBP2024-03-31
4,581 GBP2023-03-31
Between one and five year
1,445 GBP2024-03-31
6,096 GBP2023-03-31
All periods
6,096 GBP2024-03-31
10,677 GBP2023-03-31