Property, Plant & Equipment
6,737 GBP2024-03-31
2,695 GBP2023-03-31
Debtors
Current
435,068 GBP2024-03-31
503,366 GBP2023-03-31
Cash at bank and in hand
516,752 GBP2024-03-31
607,406 GBP2023-03-31
Current Assets
951,820 GBP2024-03-31
1,110,772 GBP2023-03-31
Net Current Assets/Liabilities
678,949 GBP2024-03-31
637,193 GBP2023-03-31
Total Assets Less Current Liabilities
685,686 GBP2024-03-31
639,888 GBP2023-03-31
Net Assets/Liabilities
684,086 GBP2024-03-31
639,376 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
683,786 GBP2024-03-31
639,076 GBP2023-03-31
Equity
684,086 GBP2024-03-31
639,376 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,020 GBP2024-03-31
6,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,020 GBP2024-03-31
6,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,283 GBP2024-03-31
4,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,283 GBP2024-03-31
4,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,737 GBP2024-03-31
2,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
426,382 GBP2024-03-31
496,172 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,710 GBP2024-03-31
300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
435,068 GBP2024-03-31
503,366 GBP2023-03-31
Director Remuneration
299,125 GBP2023-04-01 ~ 2024-03-31
427,313 GBP2022-04-01 ~ 2023-03-31