Property, Plant & Equipment
538 GBP2024-03-31
273 GBP2023-03-31
Debtors
49,256 GBP2024-03-31
11,605 GBP2023-03-31
Cash at bank and in hand
9,885 GBP2024-03-31
75,472 GBP2023-03-31
Current Assets
59,141 GBP2024-03-31
87,077 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,517 GBP2024-03-31
Net Current Assets/Liabilities
16,624 GBP2024-03-31
22,465 GBP2023-03-31
Total Assets Less Current Liabilities
17,162 GBP2024-03-31
22,738 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,626 GBP2024-03-31
Net Assets/Liabilities
4,401 GBP2024-03-31
2,221 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
4,391 GBP2024-03-31
2,211 GBP2023-03-31
14,615 GBP2022-03-31
Equity
4,401 GBP2024-03-31
2,221 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,180 GBP2023-04-01 ~ 2024-03-31
87,596 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
77,180 GBP2023-04-01 ~ 2024-03-31
87,596 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-75,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
423 GBP2024-03-31
423 GBP2023-03-31
Computers
6,071 GBP2024-03-31
5,322 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,494 GBP2024-03-31
5,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2024-03-31
423 GBP2023-03-31
Computers
5,533 GBP2024-03-31
5,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,956 GBP2024-03-31
5,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
538 GBP2024-03-31
273 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,026 GBP2024-03-31
11,605 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,230 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,256 GBP2024-03-31
Amounts falling due within one year, Current
11,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Corporation Tax Payable
Current
22,678 GBP2024-03-31
20,612 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,912 GBP2024-03-31
729 GBP2023-03-31
Other Creditors
Current
7,927 GBP2024-03-31
35,271 GBP2023-03-31
Creditors
Current
42,517 GBP2024-03-31
64,612 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,626 GBP2024-03-31
20,517 GBP2023-03-31