Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
198 GBP2024-03-31
502 GBP2023-03-31
Debtors
907 GBP2024-03-31
1,104 GBP2023-03-31
Cash at bank and in hand
1,066 GBP2024-03-31
1,934 GBP2023-03-31
Current Assets
1,973 GBP2024-03-31
3,038 GBP2023-03-31
Creditors
Amounts falling due within one year
1,620 GBP2024-03-31
1,620 GBP2023-03-31
Net Current Assets/Liabilities
353 GBP2024-03-31
1,418 GBP2023-03-31
Total Assets Less Current Liabilities
551 GBP2024-03-31
1,920 GBP2023-03-31
Net Assets/Liabilities
551 GBP2024-03-31
1,920 GBP2023-03-31
Equity
Called up share capital
53 GBP2024-03-31
53 GBP2023-03-31
Capital redemption reserve
47 GBP2024-03-31
47 GBP2023-03-31
Retained earnings (accumulated losses)
451 GBP2024-03-31
1,820 GBP2023-03-31
Equity
551 GBP2024-03-31
1,920 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,964 GBP2024-03-31
Computers
5,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,880 GBP2024-03-31
1,852 GBP2023-03-31
Computers
5,628 GBP2024-03-31
5,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,508 GBP2024-03-31
7,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Computers
276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-03-31
112 GBP2023-03-31
Computers
114 GBP2024-03-31
390 GBP2023-03-31
Trade Debtors/Trade Receivables
850 GBP2024-03-31
846 GBP2023-03-31
Other Debtors
57 GBP2024-03-31
258 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,620 GBP2024-03-31
1,620 GBP2023-03-31