Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,209 GBP2024-03-31
12,997 GBP2023-03-31
Fixed Assets
7,209 GBP2024-03-31
12,997 GBP2023-03-31
Debtors
Current
322,952 GBP2024-03-31
393,380 GBP2023-03-31
Cash at bank and in hand
44,392 GBP2024-03-31
45,004 GBP2023-03-31
Current Assets
367,344 GBP2024-03-31
438,384 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-269,574 GBP2024-03-31
-439,104 GBP2023-03-31
Net Current Assets/Liabilities
97,770 GBP2024-03-31
-720 GBP2023-03-31
Total Assets Less Current Liabilities
104,979 GBP2024-03-31
12,277 GBP2023-03-31
Net Assets/Liabilities
104,979 GBP2024-03-31
12,277 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,879 GBP2024-03-31
12,177 GBP2023-03-31
Equity
104,979 GBP2024-03-31
12,277 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,081 GBP2024-03-31
11,101 GBP2023-03-31
Computers
19,038 GBP2024-03-31
17,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,119 GBP2024-03-31
28,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,311 GBP2023-03-31
Computers
10,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,234 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
6,360 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,545 GBP2024-03-31
Computers
16,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,910 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,536 GBP2024-03-31
5,790 GBP2023-03-31
Computers
2,673 GBP2024-03-31
7,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
319,774 GBP2024-03-31
393,280 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
3,078 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,033 GBP2024-03-31
81,230 GBP2023-03-31
Taxation/Social Security Payable
Current
84,443 GBP2024-03-31
132,828 GBP2023-03-31
Other Creditors
Current
126,148 GBP2024-03-31
222,096 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-03-31
2,950 GBP2023-03-31
Creditors
Current
269,574 GBP2024-03-31
439,104 GBP2023-03-31