Property, Plant & Equipment
14,004 GBP2024-03-31
14,954 GBP2023-03-31
Debtors
337,448 GBP2024-03-31
445,517 GBP2023-03-31
Cash at bank and in hand
78,342 GBP2024-03-31
51,936 GBP2023-03-31
Current Assets
415,790 GBP2024-03-31
497,453 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-495,047 GBP2023-03-31
Net Current Assets/Liabilities
-5,427 GBP2024-03-31
2,406 GBP2023-03-31
Total Assets Less Current Liabilities
8,577 GBP2024-03-31
17,360 GBP2023-03-31
Net Assets/Liabilities
5,921 GBP2024-03-31
14,486 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,821 GBP2024-03-31
14,386 GBP2023-03-31
Equity
5,921 GBP2024-03-31
14,486 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,938 GBP2024-03-31
5,106 GBP2023-03-31
Computers
28,268 GBP2024-03-31
21,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,206 GBP2024-03-31
26,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,164 GBP2024-03-31
1,362 GBP2023-03-31
Computers
18,038 GBP2024-03-31
10,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,202 GBP2024-03-31
11,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2023-04-01 ~ 2024-03-31
Computers
7,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,774 GBP2024-03-31
3,744 GBP2023-03-31
Computers
10,230 GBP2024-03-31
11,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
263,798 GBP2024-03-31
366,724 GBP2023-03-31
Amounts Owed By Related Parties
100 GBP2024-03-31
Current
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
73,550 GBP2024-03-31
78,693 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
337,448 GBP2024-03-31
Current, Amounts falling due within one year
445,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,138 GBP2024-03-31
10,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112,549 GBP2024-03-31
38,904 GBP2023-03-31
Other Creditors
Current
285,530 GBP2024-03-31
445,401 GBP2023-03-31
Creditors
Current
421,217 GBP2024-03-31
495,047 GBP2023-03-31