Property, Plant & Equipment
1,694 GBP2024-03-31
2,946 GBP2023-03-31
Debtors
28,745 GBP2024-03-31
27,758 GBP2023-03-31
Cash at bank and in hand
17,393 GBP2024-03-31
13,477 GBP2023-03-31
Current Assets
46,138 GBP2024-03-31
41,235 GBP2023-03-31
Creditors
Current
11,024 GBP2024-03-31
11,488 GBP2023-03-31
Net Current Assets/Liabilities
35,114 GBP2024-03-31
29,747 GBP2023-03-31
Total Assets Less Current Liabilities
36,808 GBP2024-03-31
32,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,708 GBP2024-03-31
32,593 GBP2023-03-31
Equity
36,808 GBP2024-03-31
32,693 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,035 GBP2023-03-31
Computers
5,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345 GBP2024-03-31
138 GBP2023-03-31
Computers
4,219 GBP2024-03-31
3,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,564 GBP2024-03-31
3,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2023-04-01 ~ 2024-03-31
Computers
1,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
690 GBP2024-03-31
897 GBP2023-03-31
Computers
1,004 GBP2024-03-31
2,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,860 GBP2024-03-31
8,477 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
18,627 GBP2024-03-31
19,161 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,258 GBP2024-03-31
120 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,745 GBP2024-03-31
27,758 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106 GBP2024-03-31
2,007 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,944 GBP2024-03-31
8,219 GBP2023-03-31
Other Creditors
Current
1,974 GBP2024-03-31
1,262 GBP2023-03-31