Property, Plant & Equipment
766 GBP2024-03-31
Fixed Assets - Investments
1,177 GBP2023-03-31
Fixed Assets
766 GBP2024-03-31
1,177 GBP2023-03-31
Debtors
27,290 GBP2024-03-31
15,990 GBP2023-03-31
Cash at bank and in hand
4,761 GBP2024-03-31
11,001 GBP2023-03-31
Current Assets
32,051 GBP2024-03-31
26,991 GBP2023-03-31
Net Current Assets/Liabilities
7,390 GBP2024-03-31
12,670 GBP2023-03-31
Total Assets Less Current Liabilities
8,156 GBP2024-03-31
13,847 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
8,156 GBP2024-03-31
13,506 GBP2023-03-31
Equity
8,156 GBP2024-03-31
13,847 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,121 GBP2024-03-31
9,121 GBP2023-03-31
Computers
14,658 GBP2024-03-31
13,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,779 GBP2024-03-31
22,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,121 GBP2024-03-31
9,121 GBP2023-03-31
Computers
13,892 GBP2024-03-31
13,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,013 GBP2024-03-31
22,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
766 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,502 GBP2024-03-31
Current, Amounts falling due within one year
15,397 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,788 GBP2024-03-31
Current, Amounts falling due within one year
593 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,290 GBP2024-03-31
Current, Amounts falling due within one year
15,990 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,322 GBP2024-03-31
4,936 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,583 GBP2024-03-31
5,151 GBP2023-03-31
Other Creditors
Current
7,756 GBP2024-03-31
4,234 GBP2023-03-31