Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
573 GBP2024-03-31
1,786 GBP2023-03-31
Debtors
118,684 GBP2024-03-31
121,343 GBP2023-03-31
Cash at bank and in hand
63,588 GBP2024-03-31
51,310 GBP2023-03-31
Current Assets
182,272 GBP2024-03-31
172,653 GBP2023-03-31
Creditors
Current
86,729 GBP2024-03-31
91,630 GBP2023-03-31
Net Current Assets/Liabilities
95,543 GBP2024-03-31
81,023 GBP2023-03-31
Total Assets Less Current Liabilities
96,116 GBP2024-03-31
82,809 GBP2023-03-31
Net Assets/Liabilities
95,972 GBP2024-03-31
82,362 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
95,970 GBP2024-03-31
82,360 GBP2023-03-31
Equity
95,972 GBP2024-03-31
82,362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,629 GBP2024-03-31
8,629 GBP2023-03-31
Computers
18,915 GBP2024-03-31
18,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,544 GBP2024-03-31
26,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,629 GBP2024-03-31
8,629 GBP2023-03-31
Computers
18,342 GBP2024-03-31
16,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,971 GBP2024-03-31
24,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
573 GBP2024-03-31
1,786 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,429 GBP2024-03-31
104,967 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
14,255 GBP2024-03-31
16,376 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
118,684 GBP2024-03-31
121,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,587 GBP2024-03-31
11,783 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,784 GBP2024-03-31
55,501 GBP2023-03-31
Other Creditors
Current
13,358 GBP2024-03-31
24,346 GBP2023-03-31