Property, Plant & Equipment
4,188 GBP2024-03-31
4,880 GBP2023-03-31
Debtors
240,790 GBP2024-03-31
219,031 GBP2023-03-31
Cash at bank and in hand
873 GBP2024-03-31
6,829 GBP2023-03-31
Current Assets
241,663 GBP2024-03-31
225,860 GBP2023-03-31
Creditors
Current
166,230 GBP2024-03-31
156,462 GBP2023-03-31
Net Current Assets/Liabilities
75,433 GBP2024-03-31
69,398 GBP2023-03-31
Total Assets Less Current Liabilities
79,621 GBP2024-03-31
74,278 GBP2023-03-31
Net Assets/Liabilities
78,574 GBP2024-03-31
73,058 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
77,574 GBP2024-03-31
72,058 GBP2023-03-31
Equity
78,574 GBP2024-03-31
73,058 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,525 GBP2024-03-31
2,525 GBP2023-03-31
Computers
3,765 GBP2024-03-31
3,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,290 GBP2024-03-31
5,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
815 GBP2024-03-31
310 GBP2023-03-31
Computers
1,287 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,102 GBP2024-03-31
844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-04-01 ~ 2024-03-31
Computers
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,710 GBP2024-03-31
2,215 GBP2023-03-31
Computers
2,478 GBP2024-03-31
2,665 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
239,940 GBP2024-03-31
218,212 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
850 GBP2024-03-31
819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,790 GBP2024-03-31
219,031 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,436 GBP2024-03-31
81,854 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,340 GBP2024-03-31
6,257 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,118 GBP2024-03-31
63,685 GBP2023-03-31
Other Creditors
Current
4,336 GBP2024-03-31
4,666 GBP2023-03-31