Property, Plant & Equipment
19,580 GBP2024-03-31
23,822 GBP2023-03-31
Debtors
128,224 GBP2024-03-31
104,872 GBP2023-03-31
Cash at bank and in hand
637 GBP2024-03-31
284 GBP2023-03-31
Current Assets
128,861 GBP2024-03-31
123,400 GBP2023-03-31
Net Assets/Liabilities
-700,113 GBP2024-03-31
-518,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-700,213 GBP2024-03-31
-519,020 GBP2023-03-31
Equity
-700,113 GBP2024-03-31
-518,920 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
6,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,260 GBP2024-03-31
20,944 GBP2023-03-31
Computers
33,267 GBP2024-03-31
31,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,527 GBP2024-03-31
52,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,664 GBP2024-03-31
11,203 GBP2023-03-31
Computers
21,283 GBP2024-03-31
17,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,947 GBP2024-03-31
28,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,461 GBP2023-04-01 ~ 2024-03-31
Computers
3,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,596 GBP2024-03-31
9,741 GBP2023-03-31
Computers
11,984 GBP2024-03-31
14,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,901 GBP2024-03-31
82,942 GBP2023-03-31
Other Debtors
Amounts falling due within one year
106,323 GBP2024-03-31
21,930 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128,224 GBP2024-03-31
104,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,145 GBP2024-03-31
20,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
119,702 GBP2024-03-31
39,488 GBP2023-03-31
Other Taxation & Social Security Payable
Current
217,697 GBP2024-03-31
158,102 GBP2023-03-31
Other Creditors
Current
35,683 GBP2024-03-31
27,189 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-03-31
17,500 GBP2023-03-31
Other Creditors
Non-current
439,827 GBP2024-03-31
403,570 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31