Average Number of Employees
252023-04-01 ~ 2024-03-31
132022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,008 GBP2024-03-31
16,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,481 GBP2024-03-31
868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10,527 GBP2024-03-31
15,928 GBP2023-03-31
Property, Plant & Equipment
10,527 GBP2024-03-31
15,928 GBP2023-03-31
Debtors
733,054 GBP2024-03-31
810,545 GBP2023-03-31
Cash at bank and in hand
176,890 GBP2024-03-31
95,176 GBP2023-03-31
Current Assets
909,944 GBP2024-03-31
905,721 GBP2023-03-31
Net Current Assets/Liabilities
176,250 GBP2024-03-31
77,204 GBP2023-03-31
Total Assets Less Current Liabilities
186,777 GBP2024-03-31
93,132 GBP2023-03-31
Net Assets/Liabilities
184,573 GBP2024-03-31
93,132 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
Retained earnings (accumulated losses)
184,473 GBP2024-03-31
93,032 GBP2023-03-31
Equity
184,573 GBP2024-03-31
93,132 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
17,008 GBP2024-03-31
16,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,481 GBP2024-03-31
868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,613 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
720,816 GBP2024-03-31
763,724 GBP2023-03-31
Other Debtors
12,238 GBP2024-03-31
46,821 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,399 GBP2024-03-31
50,990 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
157,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
358,255 GBP2024-03-31
278,047 GBP2023-03-31
Other Creditors
Amounts falling due within one year
209,040 GBP2024-03-31
499,480 GBP2023-03-31