Property, Plant & Equipment
4,295 GBP2024-03-31
6,222 GBP2023-03-31
Debtors
355,672 GBP2024-03-31
302,653 GBP2023-03-31
Cash at bank and in hand
204,853 GBP2024-03-31
165,509 GBP2023-03-31
Current Assets
560,525 GBP2024-03-31
468,162 GBP2023-03-31
Net Current Assets/Liabilities
34,181 GBP2024-03-31
28,034 GBP2023-03-31
Total Assets Less Current Liabilities
38,476 GBP2024-03-31
34,256 GBP2023-03-31
Creditors
Non-current
-22,439 GBP2024-03-31
-31,446 GBP2023-03-31
Net Assets/Liabilities
15,273 GBP2024-03-31
2,046 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,173 GBP2024-03-31
1,946 GBP2023-03-31
Equity
15,273 GBP2024-03-31
2,046 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,090 GBP2024-03-31
8,873 GBP2023-03-31
Computers
13,953 GBP2024-03-31
12,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,043 GBP2024-03-31
21,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,680 GBP2024-03-31
6,802 GBP2023-03-31
Computers
11,068 GBP2024-03-31
8,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,748 GBP2024-03-31
15,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
878 GBP2023-04-01 ~ 2024-03-31
Computers
2,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,410 GBP2024-03-31
2,071 GBP2023-03-31
Computers
2,885 GBP2024-03-31
4,151 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
279,640 GBP2024-03-31
251,153 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
355,672 GBP2024-03-31
302,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,522 GBP2024-03-31
63,636 GBP2023-03-31
Other Creditors
Current
420,822 GBP2024-03-31
376,492 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,439 GBP2024-03-31
31,446 GBP2023-03-31