Property, Plant & Equipment
17,125 GBP2024-03-31
16,350 GBP2023-03-31
Debtors
50,434 GBP2024-03-31
56,408 GBP2023-03-31
Cash at bank and in hand
131,228 GBP2024-03-31
109,335 GBP2023-03-31
Current Assets
181,662 GBP2024-03-31
165,743 GBP2023-03-31
Creditors
Current
71,320 GBP2024-03-31
65,802 GBP2023-03-31
Net Current Assets/Liabilities
110,342 GBP2024-03-31
99,941 GBP2023-03-31
Total Assets Less Current Liabilities
127,467 GBP2024-03-31
116,291 GBP2023-03-31
Net Assets/Liabilities
123,186 GBP2024-03-31
113,185 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
123,136 GBP2024-03-31
113,135 GBP2023-03-31
Equity
123,186 GBP2024-03-31
113,185 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,238 GBP2024-03-31
10,664 GBP2023-03-31
Computers
16,874 GBP2024-03-31
13,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,112 GBP2024-03-31
24,547 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,168 GBP2024-03-31
4,290 GBP2023-03-31
Computers
6,819 GBP2024-03-31
3,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,987 GBP2024-03-31
8,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,931 GBP2023-04-01 ~ 2024-03-31
Computers
2,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,070 GBP2024-03-31
6,374 GBP2023-03-31
Computers
10,055 GBP2024-03-31
9,976 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,150 GBP2024-03-31
50,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,284 GBP2024-03-31
5,840 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,434 GBP2024-03-31
56,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,458 GBP2024-03-31
26,437 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,980 GBP2024-03-31
38,055 GBP2023-03-31
Other Creditors
Current
1,882 GBP2024-03-31
1,310 GBP2023-03-31