Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,038 GBP2024-03-31
11,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,030 GBP2024-03-31
4,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,008 GBP2024-03-31
6,584 GBP2023-03-31
Property, Plant & Equipment
5,008 GBP2024-03-31
6,584 GBP2023-03-31
Debtors
240,245 GBP2024-03-31
264,102 GBP2023-03-31
Cash at bank and in hand
101,045 GBP2024-03-31
105,737 GBP2023-03-31
Current Assets
341,290 GBP2024-03-31
369,839 GBP2023-03-31
Creditors
Amounts falling due within one year
303,618 GBP2024-03-31
269,940 GBP2023-03-31
Net Current Assets/Liabilities
37,672 GBP2024-03-31
99,899 GBP2023-03-31
Total Assets Less Current Liabilities
42,680 GBP2024-03-31
106,483 GBP2023-03-31
Creditors
Amounts falling due after one year
10,070 GBP2024-03-31
22,675 GBP2023-03-31
Net Assets/Liabilities
31,609 GBP2024-03-31
82,238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,509 GBP2024-03-31
82,138 GBP2023-03-31
Equity
31,609 GBP2024-03-31
82,238 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,038 GBP2024-03-31
11,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,030 GBP2024-03-31
4,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,477 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
143,312 GBP2024-03-31
160,725 GBP2023-03-31
Other Debtors
96,933 GBP2024-03-31
103,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,957 GBP2024-03-31
9,710 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,147 GBP2024-03-31
24,217 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,193 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,993 GBP2024-03-31
78,959 GBP2023-03-31
Other Creditors
Amounts falling due within one year
220,521 GBP2024-03-31
139,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,070 GBP2024-03-31
22,675 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31