Property, Plant & Equipment
4,119 GBP2024-03-31
675 GBP2023-03-31
Debtors
173,792 GBP2024-03-31
161,932 GBP2023-03-31
Cash at bank and in hand
378,702 GBP2024-03-31
263,972 GBP2023-03-31
Current Assets
552,494 GBP2024-03-31
425,904 GBP2023-03-31
Net Current Assets/Liabilities
404,080 GBP2024-03-31
361,944 GBP2023-03-31
Total Assets Less Current Liabilities
408,199 GBP2024-03-31
362,619 GBP2023-03-31
Net Assets/Liabilities
408,199 GBP2024-03-31
362,619 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,373 GBP2023-04-01 ~ 2024-03-31
225 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
64,399 GBP2023-04-01 ~ 2024-03-31
55,667 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,889 GBP2023-04-01 ~ 2024-03-31
3,080 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,168 GBP2023-04-01 ~ 2024-03-31
1,073 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,193 GBP2024-03-31
1,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,313 GBP2024-03-31
1,496 GBP2023-03-31
Furniture and fittings
2,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,664 GBP2024-03-31
821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,194 GBP2024-03-31
821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2023-04-01 ~ 2024-03-31
Computers
843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,590 GBP2024-03-31
Computers
2,529 GBP2024-03-31
675 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,365 GBP2024-03-31
67,021 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,083 GBP2024-03-31
89,007 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
113,122 GBP2024-03-31
2,712 GBP2023-03-31
Debtors
Amounts falling due within one year
173,792 GBP2024-03-31
161,932 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,735 GBP2024-03-31
6,143 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,298 GBP2024-03-31
4,842 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,855 GBP2024-03-31
1,221 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2024-03-31
42,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
116,013 GBP2024-03-31
2,236 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
538 GBP2023-03-31