Average Number of Employees
862023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,410 GBP2024-03-31
2,756 GBP2023-03-31
Debtors
152,748 GBP2024-03-31
76,949 GBP2023-03-31
Cash at bank and in hand
161,926 GBP2024-03-31
40,858 GBP2023-03-31
Current Assets
314,674 GBP2024-03-31
117,807 GBP2023-03-31
Creditors
Amounts falling due within one year
184,597 GBP2024-03-31
184,635 GBP2023-03-31
Net Current Assets/Liabilities
130,077 GBP2024-03-31
-66,828 GBP2023-03-31
Total Assets Less Current Liabilities
131,487 GBP2024-03-31
-64,072 GBP2023-03-31
Net Assets/Liabilities
130,251 GBP2024-03-31
-65,308 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
130,250 GBP2024-03-31
-65,309 GBP2023-03-31
Equity
130,251 GBP2024-03-31
-65,308 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,683 GBP2024-03-31
3,683 GBP2023-03-31
Office equipment
5,492 GBP2024-03-31
5,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,175 GBP2024-03-31
8,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,683 GBP2024-03-31
2,879 GBP2023-03-31
Office equipment
4,082 GBP2024-03-31
3,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,765 GBP2024-03-31
6,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
804 GBP2023-04-01 ~ 2024-03-31
Office equipment
941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,410 GBP2024-03-31
1,952 GBP2023-03-31
Furniture and fittings
804 GBP2023-03-31
Trade Debtors/Trade Receivables
88,611 GBP2024-03-31
45,654 GBP2023-03-31
Prepayments/Accrued Income
64,137 GBP2024-03-31
31,295 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,332 GBP2024-03-31
13,354 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2024-03-31
24,180 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
43,060 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,572 GBP2024-03-31
35,454 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
7,294 GBP2024-03-31
103,911 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,539 GBP2024-03-31
1,515 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31