Property, Plant & Equipment
1,904 GBP2024-03-31
3,209 GBP2023-03-31
Debtors
114,558 GBP2024-03-31
159,387 GBP2023-03-31
Cash at bank and in hand
133,496 GBP2024-03-31
Current Assets
248,054 GBP2024-03-31
159,387 GBP2023-03-31
Net Current Assets/Liabilities
28,477 GBP2024-03-31
3,729 GBP2023-03-31
Total Assets Less Current Liabilities
30,381 GBP2024-03-31
6,938 GBP2023-03-31
Net Assets/Liabilities
29,963 GBP2024-03-31
6,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-03-31
350 GBP2023-03-31
Computers
3,687 GBP2024-03-31
3,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,037 GBP2024-03-31
4,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2024-03-31
33 GBP2023-03-31
Computers
1,983 GBP2024-03-31
795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,133 GBP2024-03-31
828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-04-01 ~ 2024-03-31
Computers
1,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-03-31
317 GBP2023-03-31
Computers
1,704 GBP2024-03-31
2,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,433 GBP2024-03-31
32,829 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32,298 GBP2024-03-31
126,472 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,827 GBP2024-03-31
86 GBP2023-03-31
Debtors
Amounts falling due within one year
114,558 GBP2024-03-31
159,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,246 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,142 GBP2024-03-31
10,031 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
198,821 GBP2024-03-31
112,111 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,114 GBP2024-03-31
6,392 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,500 GBP2024-03-31
24,878 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31