Property, Plant & Equipment
8,960 GBP2024-03-31
19,983 GBP2023-03-31
Total Inventories
748 GBP2024-03-31
10,621 GBP2023-03-31
Debtors
338,927 GBP2024-03-31
496,208 GBP2023-03-31
Cash at bank and in hand
54,203 GBP2024-03-31
19,504 GBP2023-03-31
Current Assets
393,878 GBP2024-03-31
526,333 GBP2023-03-31
Creditors
Current
260,509 GBP2024-03-31
178,949 GBP2023-03-31
Net Current Assets/Liabilities
133,369 GBP2024-03-31
347,384 GBP2023-03-31
Total Assets Less Current Liabilities
142,329 GBP2024-03-31
367,367 GBP2023-03-31
Creditors
Non-current
-153,008 GBP2024-03-31
-358,361 GBP2023-03-31
Net Assets/Liabilities
-12,381 GBP2024-03-31
5,209 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-12,382 GBP2024-03-31
5,208 GBP2023-03-31
Equity
-12,381 GBP2024-03-31
5,209 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-06-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
67,287 GBP2024-03-31
67,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,327 GBP2024-03-31
47,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,960 GBP2024-03-31
19,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,783 GBP2024-03-31
Amounts falling due within one year, Current
347,542 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
26,294 GBP2024-03-31
24,645 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
66,850 GBP2024-03-31
Amounts falling due within one year, Current
124,021 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
338,927 GBP2024-03-31
Amounts falling due within one year, Current
496,208 GBP2023-03-31
Trade Creditors/Trade Payables
Current
148,500 GBP2024-03-31
58,552 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,800 GBP2024-03-31
107,254 GBP2023-03-31
Other Creditors
Current
6,209 GBP2024-03-31
13,143 GBP2023-03-31
Amounts owed to group undertakings
Non-current
153,008 GBP2024-03-31
358,361 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,085 GBP2024-03-31
Between one and five year
7,952 GBP2024-03-31
All periods
27,037 GBP2024-03-31