Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,715 GBP2024-03-31
6,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,347 GBP2024-03-31
1,685 GBP2023-03-31
Property, Plant & Equipment
1,347 GBP2024-03-31
1,685 GBP2023-03-31
Debtors
917,677 GBP2024-03-31
670,224 GBP2023-03-31
Cash at bank and in hand
56,680 GBP2024-03-31
117,689 GBP2023-03-31
Current Assets
974,357 GBP2024-03-31
787,913 GBP2023-03-31
Creditors
Amounts falling due within one year
387,225 GBP2024-03-31
290,898 GBP2023-03-31
Net Current Assets/Liabilities
587,132 GBP2024-03-31
497,015 GBP2023-03-31
Total Assets Less Current Liabilities
588,479 GBP2024-03-31
498,700 GBP2023-03-31
Creditors
Amounts falling due after one year
30,000 GBP2023-03-31
Net Assets/Liabilities
588,479 GBP2024-03-31
468,700 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,715 GBP2024-03-31
6,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
295,202 GBP2024-03-31
280,084 GBP2023-03-31
Amounts owed by group undertakings and participating interests
609,697 GBP2024-03-31
362,152 GBP2023-03-31
Other Debtors
12,778 GBP2024-03-31
27,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,946 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,745 GBP2024-03-31
134,818 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
218,387 GBP2024-03-31
72,129 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,147 GBP2024-03-31
43,951 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,000 GBP2023-03-31