Property, Plant & Equipment
8,668 GBP2024-03-31
8,016 GBP2023-03-31
Debtors
105,547 GBP2024-03-31
107,593 GBP2023-03-31
Cash at bank and in hand
37,043 GBP2024-03-31
138,297 GBP2023-03-31
Current Assets
142,590 GBP2024-03-31
245,890 GBP2023-03-31
Net Current Assets/Liabilities
47,683 GBP2024-03-31
170,794 GBP2023-03-31
Total Assets Less Current Liabilities
56,351 GBP2024-03-31
178,810 GBP2023-03-31
Net Assets/Liabilities
54,605 GBP2024-03-31
177,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,799 GBP2024-03-31
13,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,205 GBP2024-03-31
13,836 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,004 GBP2024-03-31
5,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,537 GBP2024-03-31
5,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
533 GBP2023-04-01 ~ 2024-03-31
Computers
1,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
533 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,873 GBP2024-03-31
Computers
6,795 GBP2024-03-31
8,016 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,928 GBP2024-03-31
106,012 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,640 GBP2024-03-31
1,581 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,979 GBP2024-03-31
Debtors
Amounts falling due within one year
105,547 GBP2024-03-31
107,593 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,072 GBP2024-03-31
38,987 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,646 GBP2024-03-31
30,380 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,616 GBP2024-03-31
2,616 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-4,113 GBP2024-03-31
22,785 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,614 GBP2024-03-31
-40,854 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,572 GBP2024-03-31
18,682 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31