Property, Plant & Equipment
6,267 GBP2024-03-31
5,445 GBP2023-03-31
Debtors
176,003 GBP2024-03-31
168,987 GBP2023-03-31
Cash at bank and in hand
241,346 GBP2024-03-31
261,315 GBP2023-03-31
Current Assets
417,349 GBP2024-03-31
430,302 GBP2023-03-31
Creditors
Current
-17,025 GBP2024-03-31
-21,420 GBP2023-03-31
Net Current Assets/Liabilities
400,324 GBP2024-03-31
408,882 GBP2023-03-31
Net Assets/Liabilities
406,591 GBP2024-03-31
414,327 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
562 GBP2024-03-31
562 GBP2023-03-31
Office equipment
9,135 GBP2024-03-31
6,772 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,697 GBP2024-03-31
7,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128 GBP2024-03-31
92 GBP2023-03-31
Office equipment
3,302 GBP2024-03-31
1,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,430 GBP2024-03-31
1,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
434 GBP2024-03-31
470 GBP2023-03-31
Office equipment
5,833 GBP2024-03-31
4,975 GBP2023-03-31
Trade Debtors/Trade Receivables
10,927 GBP2024-03-31
150,000 GBP2023-03-31
Other Debtors
5,943 GBP2024-03-31
6,718 GBP2023-03-31
Prepayments/Accrued Income
159,133 GBP2024-03-31
12,269 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,942 GBP2024-03-31
129 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,874 GBP2024-03-31
1,548 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,209 GBP2024-03-31
14,081 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,662 GBP2023-03-31
Creditors
Amounts falling due within one year
17,025 GBP2024-03-31
21,420 GBP2023-03-31