Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
51,178 GBP2024-03-31
Intangible Assets
7,700 GBP2024-03-31
12,540 GBP2023-03-31
Debtors
344,505 GBP2024-03-31
256,559 GBP2023-03-31
Cash at bank and in hand
301,007 GBP2024-03-31
104,119 GBP2023-03-31
Current Assets
645,512 GBP2024-03-31
360,678 GBP2023-03-31
Creditors
Amounts falling due within one year
630,348 GBP2024-03-31
343,207 GBP2023-03-31
Net Current Assets/Liabilities
15,164 GBP2024-03-31
17,471 GBP2023-03-31
Total Assets Less Current Liabilities
22,864 GBP2024-03-31
30,011 GBP2023-03-31
Creditors
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Net Assets/Liabilities
10,364 GBP2024-03-31
7,511 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,264 GBP2024-03-31
7,411 GBP2023-03-31
Equity
10,364 GBP2024-03-31
7,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
51,178 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,478 GBP2024-03-31
38,638 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204 GBP2024-03-31
Computers
7,136 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2024-03-31
Computers
7,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,340 GBP2024-03-31
Trade Debtors/Trade Receivables
19,499 GBP2024-03-31
Other Debtors
325,006 GBP2024-03-31
256,559 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197,759 GBP2024-03-31
1,666 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,616 GBP2024-03-31
8,147 GBP2023-03-31
Other Creditors
Amounts falling due within one year
422,973 GBP2024-03-31
333,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 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