Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,293 GBP2024-03-31
9,690 GBP2023-03-31
Debtors
76,813 GBP2024-03-31
240,453 GBP2023-03-31
Cash at bank and in hand
476,108 GBP2024-03-31
295,851 GBP2023-03-31
Current Assets
552,921 GBP2024-03-31
536,304 GBP2023-03-31
Creditors
Amounts falling due within one year
148,764 GBP2024-03-31
114,123 GBP2023-03-31
Net Current Assets/Liabilities
404,157 GBP2024-03-31
422,181 GBP2023-03-31
Total Assets Less Current Liabilities
419,450 GBP2024-03-31
431,871 GBP2023-03-31
Net Assets/Liabilities
419,450 GBP2024-03-31
431,871 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
419,250 GBP2024-03-31
431,761 GBP2023-03-31
Equity
419,450 GBP2024-03-31
431,871 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,376 GBP2024-03-31
3,839 GBP2023-03-31
Office equipment
15,264 GBP2024-03-31
9,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,640 GBP2024-03-31
13,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,852 GBP2024-03-31
1,011 GBP2023-03-31
Office equipment
5,495 GBP2024-03-31
3,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,347 GBP2024-03-31
4,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,841 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,524 GBP2024-03-31
2,828 GBP2023-03-31
Office equipment
9,769 GBP2024-03-31
6,862 GBP2023-03-31
Trade Debtors/Trade Receivables
68,273 GBP2024-03-31
240,453 GBP2023-03-31
Amounts owed by group undertakings and participating interests
90 GBP2024-03-31
Other Debtors
8,450 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,722 GBP2024-03-31
5,929 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,593 GBP2024-03-31
66,912 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,258 GBP2024-03-31
38,923 GBP2023-03-31
Other Creditors
Amounts falling due within one year
82,191 GBP2024-03-31
2,359 GBP2023-03-31