Property, Plant & Equipment
1,218 GBP2024-03-31
2,036 GBP2023-03-31
Debtors
63,440 GBP2024-03-31
24,283 GBP2023-03-31
Cash at bank and in hand
296,688 GBP2024-03-31
317,121 GBP2023-03-31
Current Assets
360,128 GBP2024-03-31
341,404 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,707 GBP2023-03-31
Net Current Assets/Liabilities
313,229 GBP2024-03-31
311,697 GBP2023-03-31
Total Assets Less Current Liabilities
314,447 GBP2024-03-31
313,733 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
314,447 GBP2024-03-31
313,733 GBP2023-03-31
Equity
314,447 GBP2024-03-31
313,733 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,850 GBP2024-03-31
11,495 GBP2023-03-31
Computers
4,697 GBP2024-03-31
21,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,547 GBP2024-03-31
33,024 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,769 GBP2023-04-01 ~ 2024-03-31
Computers
-17,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,283 GBP2024-03-31
10,115 GBP2023-03-31
Computers
4,046 GBP2024-03-31
20,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,329 GBP2024-03-31
30,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-04-01 ~ 2024-03-31
Computers
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,769 GBP2023-04-01 ~ 2024-03-31
Computers
-17,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
567 GBP2024-03-31
1,380 GBP2023-03-31
Computers
651 GBP2024-03-31
656 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,175 GBP2024-03-31
24,230 GBP2023-03-31
Other Debtors
Current
2,265 GBP2024-03-31
53 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,428 GBP2024-03-31
2,103 GBP2023-03-31
Corporation Tax Payable
Current
5,291 GBP2024-03-31
439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,426 GBP2024-03-31
12,072 GBP2023-03-31
Other Creditors
Current
7,877 GBP2024-03-31
353 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,877 GBP2024-03-31
14,740 GBP2023-03-31
Creditors
Current
46,899 GBP2024-03-31
29,707 GBP2023-03-31