Property, Plant & Equipment
19,807 GBP2024-03-31
33,662 GBP2023-03-31
Debtors
299,769 GBP2024-03-31
92,875 GBP2023-03-31
Cash at bank and in hand
27,016 GBP2024-03-31
233,974 GBP2023-03-31
Current Assets
326,785 GBP2024-03-31
326,849 GBP2023-03-31
Creditors
Current
208,013 GBP2024-03-31
158,744 GBP2023-03-31
Net Current Assets/Liabilities
118,772 GBP2024-03-31
168,105 GBP2023-03-31
Total Assets Less Current Liabilities
138,579 GBP2024-03-31
201,767 GBP2023-03-31
Net Assets/Liabilities
134,815 GBP2024-03-31
195,371 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
134,795 GBP2024-03-31
195,351 GBP2023-03-31
Equity
134,815 GBP2024-03-31
195,371 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,506 GBP2024-03-31
35,267 GBP2023-03-31
Computers
17,954 GBP2024-03-31
15,565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,460 GBP2024-03-31
50,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,928 GBP2024-03-31
10,908 GBP2023-03-31
Computers
11,725 GBP2024-03-31
6,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,653 GBP2024-03-31
17,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,020 GBP2023-04-01 ~ 2024-03-31
Computers
5,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,578 GBP2024-03-31
24,359 GBP2023-03-31
Computers
6,229 GBP2024-03-31
9,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,954 GBP2024-03-31
45,205 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
103,465 GBP2024-03-31
39,320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
291,419 GBP2024-03-31
84,525 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
8,350 GBP2024-03-31
Non-current, Amounts falling due after one year
8,350 GBP2023-03-31
Other Taxation & Social Security Payable
Current
206,142 GBP2024-03-31
132,664 GBP2023-03-31
Other Creditors
Current
1,871 GBP2024-03-31
26,080 GBP2023-03-31