Intangible Assets
2,747 GBP2024-03-31
3,968 GBP2023-03-31
Property, Plant & Equipment
11,762 GBP2024-03-31
11,686 GBP2023-03-31
Fixed Assets
14,509 GBP2024-03-31
15,654 GBP2023-03-31
Debtors
180,425 GBP2024-03-31
209,744 GBP2023-03-31
Cash at bank and in hand
20,931 GBP2024-03-31
66,531 GBP2023-03-31
Current Assets
201,356 GBP2024-03-31
276,275 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,530 GBP2024-03-31
-159,141 GBP2023-03-31
Net Current Assets/Liabilities
78,826 GBP2024-03-31
117,134 GBP2023-03-31
Total Assets Less Current Liabilities
93,335 GBP2024-03-31
132,788 GBP2023-03-31
Net Assets/Liabilities
90,135 GBP2024-03-31
129,788 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
4 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
90,131 GBP2024-03-31
129,784 GBP2023-03-31
Equity
90,135 GBP2024-03-31
129,788 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,105 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,358 GBP2024-03-31
2,137 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,221 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,747 GBP2024-03-31
3,968 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,829 GBP2024-03-31
5,134 GBP2023-03-31
Computers
21,738 GBP2024-03-31
16,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,567 GBP2024-03-31
21,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,688 GBP2024-03-31
2,376 GBP2023-03-31
Computers
12,117 GBP2024-03-31
7,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,805 GBP2024-03-31
9,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,312 GBP2023-04-01 ~ 2024-03-31
Computers
4,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,141 GBP2024-03-31
2,758 GBP2023-03-31
Computers
9,621 GBP2024-03-31
8,928 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
157,633 GBP2024-03-31
137,542 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,792 GBP2024-03-31
72,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
180,425 GBP2024-03-31
209,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,816 GBP2024-03-31
20,585 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,015 GBP2024-03-31
83,290 GBP2023-03-31
Other Creditors
Current
24,699 GBP2024-03-31
55,266 GBP2023-03-31
Creditors
Current
122,530 GBP2024-03-31
159,141 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
4 GBP2023-03-31