Property, Plant & Equipment
2,557 GBP2024-03-31
1,111 GBP2023-03-31
Debtors
214,771 GBP2024-03-31
172,355 GBP2023-03-31
Cash at bank and in hand
243,342 GBP2024-03-31
222,567 GBP2023-03-31
Current Assets
458,113 GBP2024-03-31
394,922 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,439 GBP2024-03-31
Net Current Assets/Liabilities
354,674 GBP2024-03-31
320,696 GBP2023-03-31
Total Assets Less Current Liabilities
357,231 GBP2024-03-31
321,807 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
357,229 GBP2024-03-31
321,805 GBP2023-03-31
Equity
357,231 GBP2024-03-31
321,807 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
429 GBP2024-03-31
429 GBP2023-03-31
Computers
3,833 GBP2024-03-31
1,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,262 GBP2024-03-31
1,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172 GBP2024-03-31
86 GBP2023-03-31
Computers
1,533 GBP2024-03-31
766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705 GBP2024-03-31
852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-04-01 ~ 2024-03-31
Computers
767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-03-31
343 GBP2023-03-31
Computers
2,300 GBP2024-03-31
768 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,208 GBP2024-03-31
126,672 GBP2023-03-31
Other Debtors
Current
55,528 GBP2024-03-31
30,890 GBP2023-03-31
Prepayments/Accrued Income
Current
17,035 GBP2024-03-31
14,793 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,771 GBP2024-03-31
Amounts falling due within one year, Current
172,355 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,029 GBP2024-03-31
907 GBP2023-03-31
Corporation Tax Payable
Current
21,167 GBP2024-03-31
54,923 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,500 GBP2024-03-31
1,409 GBP2023-03-31
Other Creditors
Current
250 GBP2024-03-31
11,619 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
48,493 GBP2024-03-31
5,368 GBP2023-03-31
Creditors
Current
103,439 GBP2024-03-31
74,226 GBP2023-03-31