Average Number of Employees
142023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
3,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,101 GBP2024-03-31
13,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,785 GBP2024-03-31
3,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
10,316 GBP2024-03-31
9,619 GBP2023-03-31
Intangible Assets
1,919 GBP2024-03-31
2,258 GBP2023-03-31
Property, Plant & Equipment
10,316 GBP2024-03-31
9,619 GBP2023-03-31
Fixed Assets
12,235 GBP2024-03-31
11,877 GBP2023-03-31
Debtors
556,823 GBP2024-03-31
430,292 GBP2023-03-31
Cash at bank and in hand
168,253 GBP2024-03-31
54,623 GBP2023-03-31
Current Assets
725,076 GBP2024-03-31
484,915 GBP2023-03-31
Creditors
Amounts falling due within one year
494,004 GBP2024-03-31
321,487 GBP2023-03-31
Net Current Assets/Liabilities
231,072 GBP2024-03-31
163,428 GBP2023-03-31
Total Assets Less Current Liabilities
243,307 GBP2024-03-31
175,305 GBP2023-03-31
Net Assets/Liabilities
240,248 GBP2024-03-31
173,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
240,148 GBP2024-03-31
172,949 GBP2023-03-31
Equity
240,248 GBP2024-03-31
173,049 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
3,582 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,663 GBP2024-03-31
1,324 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
16,101 GBP2024-03-31
13,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,785 GBP2024-03-31
3,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
371,591 GBP2024-03-31
408,577 GBP2023-03-31
Other Debtors
185,232 GBP2024-03-31
21,715 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,196 GBP2024-03-31
37,498 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
87,120 GBP2024-03-31
75,546 GBP2023-03-31
Other Creditors
Amounts falling due within one year
394,688 GBP2024-03-31
208,443 GBP2023-03-31