Intangible Assets
1,833 GBP2024-03-31
1,833 GBP2023-03-31
Property, Plant & Equipment
654 GBP2024-03-31
982 GBP2023-03-31
Fixed Assets
2,487 GBP2024-03-31
2,815 GBP2023-03-31
Debtors
76,781 GBP2024-03-31
84,507 GBP2023-03-31
Cash at bank and in hand
96,931 GBP2024-03-31
107,031 GBP2023-03-31
Current Assets
173,712 GBP2024-03-31
191,538 GBP2023-03-31
Net Current Assets/Liabilities
34,030 GBP2024-03-31
41,688 GBP2023-03-31
Total Assets Less Current Liabilities
36,517 GBP2024-03-31
44,503 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,318 GBP2024-03-31
-41,568 GBP2023-03-31
Net Assets/Liabilities
199 GBP2024-03-31
2,935 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,833 GBP2024-03-31
1,833 GBP2023-03-31
Intangible Assets
Other than goodwill
1,833 GBP2024-03-31
1,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,637 GBP2024-03-31
1,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
983 GBP2024-03-31
655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
654 GBP2024-03-31
982 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,422 GBP2024-03-31
1,023 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,359 GBP2024-03-31
83,484 GBP2023-03-31
Debtors
Amounts falling due within one year
76,781 GBP2024-03-31
84,507 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,517 GBP2024-03-31
44,604 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,444 GBP2024-03-31
30,637 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,051 GBP2024-03-31
26,567 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,385 GBP2024-03-31
48,042 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,285 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,318 GBP2024-03-31
41,568 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31