Intangible Assets
1,499 GBP2023-03-31
Property, Plant & Equipment
1,286 GBP2024-03-31
745 GBP2023-03-31
Fixed Assets
1,286 GBP2024-03-31
2,244 GBP2023-03-31
Debtors
Current
40,231 GBP2024-03-31
39,869 GBP2023-03-31
Net Current Assets/Liabilities
20,550 GBP2024-03-31
21,355 GBP2023-03-31
Total Assets Less Current Liabilities
21,836 GBP2024-03-31
23,599 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,866 GBP2024-03-31
-32,703 GBP2023-03-31
Net Assets/Liabilities
-6,030 GBP2024-03-31
-9,104 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
17,990 GBP2024-03-31
17,990 GBP2023-03-31
Intangible Assets - Gross Cost
17,990 GBP2024-03-31
17,990 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,990 GBP2024-03-31
16,491 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,499 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,335 GBP2024-03-31
4,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,335 GBP2024-03-31
4,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,049 GBP2024-03-31
3,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,049 GBP2024-03-31
3,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,286 GBP2024-03-31
745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
603 GBP2024-03-31
568 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,628 GBP2024-03-31
39,301 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,231 GBP2024-03-31
39,869 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,479 GBP2024-03-31
11,269 GBP2023-03-31
Non-current, Amounts falling due after one year
27,866 GBP2024-03-31
32,703 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
27,866 GBP2024-03-31
32,703 GBP2023-03-31
Current
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Bank Overdrafts
Current
6,679 GBP2024-03-31
6,469 GBP2023-03-31
Total Borrowings
Current
11,479 GBP2024-03-31
11,269 GBP2023-03-31