Property, Plant & Equipment
10,327 GBP2024-03-31
10,111 GBP2023-03-31
Debtors
329,504 GBP2024-03-31
350,801 GBP2023-03-31
Cash at bank and in hand
434,041 GBP2024-03-31
355,545 GBP2023-03-31
Current Assets
763,545 GBP2024-03-31
706,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-141,638 GBP2024-03-31
-141,267 GBP2023-03-31
Net Current Assets/Liabilities
621,907 GBP2024-03-31
565,079 GBP2023-03-31
Total Assets Less Current Liabilities
632,234 GBP2024-03-31
575,190 GBP2023-03-31
Net Assets/Liabilities
629,761 GBP2024-03-31
572,784 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
629,760 GBP2024-03-31
572,783 GBP2023-03-31
Equity
629,761 GBP2024-03-31
572,784 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,132 GBP2024-03-31
4,132 GBP2023-03-31
Furniture and fittings
5,206 GBP2024-03-31
4,582 GBP2023-03-31
Computers
9,563 GBP2024-03-31
6,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,901 GBP2024-03-31
15,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,146 GBP2024-03-31
320 GBP2023-03-31
Furniture and fittings
1,869 GBP2024-03-31
1,289 GBP2023-03-31
Computers
5,559 GBP2024-03-31
3,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,574 GBP2024-03-31
5,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
826 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
580 GBP2023-04-01 ~ 2024-03-31
Computers
1,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,986 GBP2024-03-31
3,812 GBP2023-03-31
Furniture and fittings
3,337 GBP2024-03-31
3,293 GBP2023-03-31
Computers
4,004 GBP2024-03-31
3,006 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
235,383 GBP2024-03-31
219,887 GBP2023-03-31
Other Debtors
Amounts falling due within one year
94,121 GBP2024-03-31
130,914 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
329,504 GBP2024-03-31
350,801 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,320 GBP2024-03-31
285 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,913 GBP2024-03-31
69,105 GBP2023-03-31
Other Creditors
Current
96,405 GBP2024-03-31
71,877 GBP2023-03-31
Creditors
Current
141,638 GBP2024-03-31
141,267 GBP2023-03-31