Property, Plant & Equipment
6,039 GBP2024-03-31
1,504 GBP2023-03-31
Debtors
149,083 GBP2024-03-31
101,938 GBP2023-03-31
Cash at bank and in hand
131,700 GBP2024-03-31
232,319 GBP2023-03-31
Current Assets
280,783 GBP2024-03-31
334,257 GBP2023-03-31
Net Current Assets/Liabilities
172,832 GBP2024-03-31
250,863 GBP2023-03-31
Total Assets Less Current Liabilities
178,871 GBP2024-03-31
252,367 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,074 GBP2024-03-31
Net Assets/Liabilities
167,363 GBP2024-03-31
232,480 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
167,362 GBP2024-03-31
232,479 GBP2023-03-31
Equity
167,363 GBP2024-03-31
232,480 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,706 GBP2024-03-31
4,919 GBP2023-03-31
Computers
11,465 GBP2024-03-31
8,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,171 GBP2024-03-31
13,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,159 GBP2024-03-31
4,251 GBP2023-03-31
Computers
8,973 GBP2024-03-31
8,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,132 GBP2024-03-31
12,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
908 GBP2023-04-01 ~ 2024-03-31
Computers
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,547 GBP2024-03-31
668 GBP2023-03-31
Computers
2,492 GBP2024-03-31
836 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,242 GBP2024-03-31
77,839 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,841 GBP2024-03-31
24,099 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
149,083 GBP2024-03-31
101,938 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,292 GBP2024-03-31
19,201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,585 GBP2024-03-31
43,128 GBP2023-03-31
Other Creditors
Current
15,074 GBP2024-03-31
13,065 GBP2023-03-31
Creditors
Current
107,951 GBP2024-03-31
83,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,074 GBP2024-03-31
19,531 GBP2023-03-31