Property, Plant & Equipment
6,571 GBP2024-03-31
8,317 GBP2023-03-31
Debtors
91,709 GBP2024-03-31
67,996 GBP2023-03-31
Cash at bank and in hand
68,665 GBP2024-03-31
74,597 GBP2023-03-31
Current Assets
160,374 GBP2024-03-31
142,593 GBP2023-03-31
Creditors
Current
81,343 GBP2024-03-31
65,311 GBP2023-03-31
Net Current Assets/Liabilities
79,031 GBP2024-03-31
77,282 GBP2023-03-31
Total Assets Less Current Liabilities
85,602 GBP2024-03-31
85,599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,502 GBP2024-03-31
85,499 GBP2023-03-31
Equity
85,602 GBP2024-03-31
85,599 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,364 GBP2024-03-31
3,364 GBP2023-03-31
Computers
10,992 GBP2024-03-31
10,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,356 GBP2024-03-31
14,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,599 GBP2024-03-31
1,158 GBP2023-03-31
Computers
6,186 GBP2024-03-31
4,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,785 GBP2024-03-31
5,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2023-04-01 ~ 2024-03-31
Computers
1,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,765 GBP2024-03-31
2,206 GBP2023-03-31
Computers
4,806 GBP2024-03-31
6,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,798 GBP2024-03-31
Amounts falling due within one year, Current
62,346 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,911 GBP2024-03-31
Amounts falling due within one year, Current
5,650 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
91,709 GBP2024-03-31
Amounts falling due within one year, Current
67,996 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,583 GBP2024-03-31
61,946 GBP2023-03-31
Other Creditors
Current
2,760 GBP2024-03-31
3,365 GBP2023-03-31