Property, Plant & Equipment
6,924 GBP2024-03-31
6,155 GBP2023-03-31
Debtors
13,594 GBP2024-03-31
44,468 GBP2023-03-31
Cash at bank and in hand
426,152 GBP2024-03-31
288,081 GBP2023-03-31
Current Assets
439,746 GBP2024-03-31
332,549 GBP2023-03-31
Net Current Assets/Liabilities
431,932 GBP2024-03-31
314,391 GBP2023-03-31
Total Assets Less Current Liabilities
438,856 GBP2024-03-31
320,546 GBP2023-03-31
Net Assets/Liabilities
438,856 GBP2024-03-31
320,546 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,308 GBP2023-04-01 ~ 2024-03-31
3,076 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,326 GBP2024-03-31
30,326 GBP2023-03-31
Computers
46,980 GBP2024-03-31
43,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,306 GBP2024-03-31
74,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,510 GBP2024-03-31
26,571 GBP2023-03-31
Computers
42,872 GBP2024-03-31
41,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,382 GBP2024-03-31
68,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
939 GBP2023-04-01 ~ 2024-03-31
Computers
1,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,816 GBP2024-03-31
3,755 GBP2023-03-31
Computers
4,108 GBP2024-03-31
2,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,594 GBP2024-03-31
42,223 GBP2023-03-31
Debtors
Amounts falling due within one year
13,594 GBP2024-03-31
44,468 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
5,963 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,415 GBP2024-03-31
4,080 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,828 GBP2024-03-31
6,745 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,570 GBP2024-03-31
1,370 GBP2023-03-31