Property, Plant & Equipment
1,911 GBP2024-03-31
2,568 GBP2023-03-31
Debtors
28,916 GBP2024-03-31
19,491 GBP2023-03-31
Cash at bank and in hand
1,821 GBP2024-03-31
3,281 GBP2023-03-31
Current Assets
30,737 GBP2024-03-31
22,772 GBP2023-03-31
Creditors
Current
13,149 GBP2024-03-31
7,116 GBP2023-03-31
Net Current Assets/Liabilities
17,588 GBP2024-03-31
15,656 GBP2023-03-31
Total Assets Less Current Liabilities
19,499 GBP2024-03-31
18,224 GBP2023-03-31
Net Assets/Liabilities
19,021 GBP2024-03-31
17,736 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,921 GBP2024-03-31
17,636 GBP2023-03-31
Equity
19,021 GBP2024-03-31
17,736 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,448 GBP2024-03-31
7,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,640 GBP2024-03-31
7,449 GBP2023-03-31
Furniture and fittings
192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,681 GBP2024-03-31
4,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,729 GBP2024-03-31
4,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Computers
1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-03-31
Computers
1,767 GBP2024-03-31
2,568 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,983 GBP2024-03-31
7,973 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,933 GBP2024-03-31
11,518 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,916 GBP2024-03-31
19,491 GBP2023-03-31
Trade Creditors/Trade Payables
Current
504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,761 GBP2024-03-31
4,454 GBP2023-03-31
Other Creditors
Current
7,388 GBP2024-03-31
2,158 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,772 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
478 GBP2024-03-31
488 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
478 GBP2024-03-31
488 GBP2023-03-31