Property, Plant & Equipment
8,900 GBP2024-03-31
15,814 GBP2023-03-31
Debtors
602,126 GBP2024-03-31
552,694 GBP2023-03-31
Cash at bank and in hand
54,583 GBP2024-03-31
225,463 GBP2023-03-31
Current Assets
656,709 GBP2024-03-31
778,157 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-156,434 GBP2024-03-31
-273,220 GBP2023-03-31
Net Current Assets/Liabilities
500,275 GBP2024-03-31
504,937 GBP2023-03-31
Total Assets Less Current Liabilities
509,175 GBP2024-03-31
520,751 GBP2023-03-31
Net Assets/Liabilities
506,950 GBP2024-03-31
516,797 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
506,850 GBP2024-03-31
516,697 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,375 GBP2024-03-31
4,375 GBP2023-03-31
Computers
13,558 GBP2024-03-31
17,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,933 GBP2024-03-31
21,432 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,008 GBP2024-03-31
1,914 GBP2023-03-31
Computers
6,025 GBP2024-03-31
3,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,033 GBP2024-03-31
5,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,094 GBP2023-04-01 ~ 2024-03-31
Computers
5,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,367 GBP2024-03-31
2,461 GBP2023-03-31
Computers
7,533 GBP2024-03-31
13,353 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,002 GBP2024-03-31
357,159 GBP2023-03-31
Other Debtors
Amounts falling due within one year
486,124 GBP2024-03-31
195,535 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
602,126 GBP2024-03-31
552,694 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,894 GBP2024-03-31
56,891 GBP2023-03-31
Other Taxation & Social Security Payable
Current
128,059 GBP2024-03-31
166,056 GBP2023-03-31
Other Creditors
Current
9,481 GBP2024-03-31
50,273 GBP2023-03-31
Creditors
Current
156,434 GBP2024-03-31
273,220 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31