Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,616 GBP2024-03-31
14,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
253 GBP2024-03-31
1,607 GBP2023-03-31
Property, Plant & Equipment
253 GBP2024-03-31
1,607 GBP2023-03-31
Debtors
469,901 GBP2024-03-31
763,393 GBP2023-03-31
Cash at bank and in hand
749 GBP2024-03-31
55,548 GBP2023-03-31
Current Assets
470,650 GBP2024-03-31
818,941 GBP2023-03-31
Creditors
Amounts falling due within one year
367,384 GBP2024-03-31
538,450 GBP2023-03-31
Net Current Assets/Liabilities
103,266 GBP2024-03-31
280,491 GBP2023-03-31
Total Assets Less Current Liabilities
103,519 GBP2024-03-31
282,098 GBP2023-03-31
Creditors
Amounts falling due after one year
20,045 GBP2024-03-31
30,373 GBP2023-03-31
Net Assets/Liabilities
83,474 GBP2024-03-31
251,725 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,616 GBP2024-03-31
14,262 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
376,605 GBP2024-03-31
677,340 GBP2023-03-31
Other Debtors
93,296 GBP2024-03-31
86,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
230,157 GBP2024-03-31
236,128 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,817 GBP2024-03-31
124,094 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,008 GBP2024-03-31
109,423 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72,402 GBP2024-03-31
68,805 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,045 GBP2024-03-31
30,373 GBP2023-03-31