Intangible Assets
34,193 GBP2024-03-31
2,647 GBP2023-03-31
Property, Plant & Equipment
7,272 GBP2024-03-31
12,541 GBP2023-03-31
Fixed Assets
41,465 GBP2024-03-31
15,188 GBP2023-03-31
Debtors
1,145,022 GBP2024-03-31
860,585 GBP2023-03-31
Cash at bank and in hand
21,137 GBP2024-03-31
48,201 GBP2023-03-31
Current Assets
1,166,159 GBP2024-03-31
908,786 GBP2023-03-31
Creditors
Current
1,203,900 GBP2024-03-31
1,293,952 GBP2023-03-31
Net Current Assets/Liabilities
-37,741 GBP2024-03-31
-385,166 GBP2023-03-31
Total Assets Less Current Liabilities
3,724 GBP2024-03-31
-369,978 GBP2023-03-31
Net Assets/Liabilities
2,342 GBP2024-03-31
-372,361 GBP2023-03-31
Equity
Called up share capital
300,100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-297,758 GBP2024-03-31
-372,461 GBP2023-03-31
Equity
2,342 GBP2024-03-31
-372,361 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
54,105 GBP2024-03-31
17,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,912 GBP2024-03-31
15,253 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,659 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
34,193 GBP2024-03-31
2,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,469 GBP2024-03-31
26,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,197 GBP2024-03-31
14,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,272 GBP2024-03-31
12,541 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
875,207 GBP2024-03-31
706,824 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
269,815 GBP2024-03-31
153,761 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,145,022 GBP2024-03-31
860,585 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,571 GBP2024-03-31
75,834 GBP2023-03-31
Other Taxation & Social Security Payable
Current
247,079 GBP2024-03-31
210,663 GBP2023-03-31
Other Creditors
Current
916,250 GBP2024-03-31
1,007,455 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,382 GBP2024-03-31
2,383 GBP2023-03-31