Property, Plant & Equipment
2,117 GBP2024-03-31
2,823 GBP2023-03-31
Debtors
533,662 GBP2024-03-31
66,264 GBP2023-03-31
Cash at bank and in hand
27,267 GBP2024-03-31
44,584 GBP2023-03-31
Current Assets
560,929 GBP2024-03-31
110,848 GBP2023-03-31
Net Current Assets/Liabilities
-2,786 GBP2024-03-31
-206,139 GBP2023-03-31
Net Assets/Liabilities
-669 GBP2024-03-31
-203,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,528 GBP2024-03-31
3,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,411 GBP2024-03-31
705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,117 GBP2024-03-31
2,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
309,548 GBP2024-03-31
31,670 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
162 GBP2024-03-31
Other Debtors
Amounts falling due within one year
223,952 GBP2024-03-31
34,594 GBP2023-03-31
Debtors
Amounts falling due within one year
533,662 GBP2024-03-31
66,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,235 GBP2024-03-31
5,210 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-8,422 GBP2024-03-31
-3,959 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,803 GBP2024-03-31
1,440 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,838 GBP2024-03-31
3,351 GBP2023-03-31
Other Creditors
Amounts falling due within one year
510,061 GBP2024-03-31
294,745 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,200 GBP2024-03-31
16,200 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31