Intangible Assets
17,482 GBP2024-03-31
17,482 GBP2023-03-31
Property, Plant & Equipment
32,426 GBP2024-03-31
29,422 GBP2023-03-31
Fixed Assets
49,908 GBP2024-03-31
46,904 GBP2023-03-31
Debtors
563,893 GBP2024-03-31
417,449 GBP2023-03-31
Cash at bank and in hand
166,814 GBP2024-03-31
230,072 GBP2023-03-31
Current Assets
730,707 GBP2024-03-31
647,521 GBP2023-03-31
Net Current Assets/Liabilities
490,648 GBP2024-03-31
418,665 GBP2023-03-31
Total Assets Less Current Liabilities
540,556 GBP2024-03-31
465,569 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
528,889 GBP2024-03-31
443,902 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,482 GBP2024-03-31
17,482 GBP2023-03-31
Intangible Assets
Other than goodwill
17,482 GBP2024-03-31
17,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,948 GBP2024-03-31
14,364 GBP2023-03-31
Computers
31,511 GBP2024-03-31
30,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,459 GBP2024-03-31
44,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,128 GBP2024-03-31
5,495 GBP2023-03-31
Computers
13,905 GBP2024-03-31
9,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,033 GBP2024-03-31
14,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,633 GBP2023-04-01 ~ 2024-03-31
Computers
4,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,820 GBP2024-03-31
8,869 GBP2023-03-31
Computers
17,606 GBP2024-03-31
20,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
413,216 GBP2024-03-31
283,849 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,575 GBP2024-03-31
490 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,065 GBP2024-03-31
3,110 GBP2023-03-31
Debtors
Amounts falling due within one year
563,893 GBP2024-03-31
417,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,469 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,071 GBP2024-03-31
536 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,880 GBP2024-03-31
18,040 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,946 GBP2024-03-31
119,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,242 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
245 GBP2024-03-31
66,394 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
26,448 GBP2024-03-31
13,364 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31