Intangible Assets
1,876 GBP2024-03-31
5,607 GBP2023-03-31
Property, Plant & Equipment
15,253 GBP2024-03-31
14,832 GBP2023-03-31
Fixed Assets
17,129 GBP2024-03-31
20,439 GBP2023-03-31
Debtors
346,745 GBP2024-03-31
348,801 GBP2023-03-31
Cash at bank and in hand
118,559 GBP2024-03-31
104,121 GBP2023-03-31
Current Assets
633,759 GBP2024-03-31
528,779 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-270,853 GBP2024-03-31
Net Current Assets/Liabilities
362,906 GBP2024-03-31
278,818 GBP2023-03-31
Total Assets Less Current Liabilities
380,035 GBP2024-03-31
299,257 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,887 GBP2023-03-31
Net Assets/Liabilities
352,428 GBP2024-03-31
267,552 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
352,426 GBP2024-03-31
267,550 GBP2023-03-31
Equity
352,428 GBP2024-03-31
267,552 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,369 GBP2024-03-31
4,369 GBP2023-03-31
Furniture and fittings
10,730 GBP2024-03-31
8,075 GBP2023-03-31
Computers
9,325 GBP2024-03-31
6,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,424 GBP2024-03-31
19,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,194 GBP2024-03-31
633 GBP2023-03-31
Furniture and fittings
3,856 GBP2024-03-31
1,565 GBP2023-03-31
Computers
4,121 GBP2024-03-31
2,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,171 GBP2024-03-31
4,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,291 GBP2023-04-01 ~ 2024-03-31
Computers
1,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,175 GBP2024-03-31
3,736 GBP2023-03-31
Furniture and fittings
6,874 GBP2024-03-31
6,510 GBP2023-03-31
Computers
5,204 GBP2024-03-31
4,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,054 GBP2024-03-31
50,721 GBP2023-03-31
Other Debtors
Amounts falling due within one year
259,691 GBP2024-03-31
298,080 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
346,745 GBP2024-03-31
Amounts falling due within one year, Current
348,801 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,600 GBP2024-03-31
32,747 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,873 GBP2024-03-31
57,820 GBP2023-03-31
Other Taxation & Social Security Payable
Current
171,382 GBP2024-03-31
157,556 GBP2023-03-31
Other Creditors
Current
47,998 GBP2024-03-31
1,838 GBP2023-03-31
Creditors
Current
270,853 GBP2024-03-31
249,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,794 GBP2024-03-31
28,887 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,933 GBP2024-03-31
7,350 GBP2023-03-31