Property, Plant & Equipment
9,645 GBP2024-03-31
16,045 GBP2023-03-31
Debtors
2,790,208 GBP2024-03-31
880,783 GBP2023-03-31
Cash at bank and in hand
458,965 GBP2024-03-31
1,917,278 GBP2023-03-31
Current Assets
3,249,173 GBP2024-03-31
2,798,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,329,207 GBP2024-03-31
-1,706,742 GBP2023-03-31
Net Current Assets/Liabilities
1,919,966 GBP2024-03-31
1,091,319 GBP2023-03-31
Total Assets Less Current Liabilities
1,929,611 GBP2024-03-31
1,107,364 GBP2023-03-31
Net Assets/Liabilities
1,928,038 GBP2024-03-31
1,104,633 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Capital redemption reserve
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
1,927,918 GBP2024-03-31
1,104,513 GBP2023-03-31
Equity
1,928,038 GBP2024-03-31
1,104,633 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,158 GBP2023-04-01 ~ 2024-03-31
-607 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-84,562 GBP2023-04-01 ~ 2024-03-31
102,202 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,342 GBP2024-03-31
3,690 GBP2023-03-31
Computers
17,915 GBP2024-03-31
34,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,257 GBP2024-03-31
38,323 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-20,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,947 GBP2024-03-31
2,057 GBP2023-03-31
Computers
9,665 GBP2024-03-31
20,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,612 GBP2024-03-31
22,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
890 GBP2023-04-01 ~ 2024-03-31
Computers
4,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-15,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,395 GBP2024-03-31
1,633 GBP2023-03-31
Computers
8,250 GBP2024-03-31
14,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
550,510 GBP2024-03-31
873,781 GBP2023-03-31
Other Debtors
Current
2,230,008 GBP2024-03-31
8 GBP2023-03-31
Prepayments/Accrued Income
Current
9,690 GBP2024-03-31
6,994 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,790,208 GBP2024-03-31
880,783 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,480 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
53,153 GBP2024-03-31
69,440 GBP2023-03-31
Other Taxation & Social Security Payable
Current
175,962 GBP2024-03-31
268,188 GBP2023-03-31
Other Creditors
Current
3,280 GBP2024-03-31
6,713 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,185 GBP2024-03-31
6,748 GBP2023-03-31
Creditors
Current
1,329,207 GBP2024-03-31
1,706,742 GBP2023-03-31