WHEN I.T. MATTERS LTD. - 2015-10-03
Intangible Assets
2,333 GBP2024-03-31
54,667 GBP2023-03-31
Fixed Assets
2,333 GBP2024-03-31
54,667 GBP2023-03-31
Debtors
250,259 GBP2024-03-31
101,930 GBP2023-03-31
Cash at bank and in hand
54,653 GBP2024-03-31
163,111 GBP2023-03-31
Current Assets
304,912 GBP2024-03-31
265,041 GBP2023-03-31
Net Current Assets/Liabilities
270,685 GBP2024-03-31
244,738 GBP2023-03-31
Total Assets Less Current Liabilities
273,018 GBP2024-03-31
299,405 GBP2023-03-31
Net Assets/Liabilities
273,018 GBP2024-03-31
299,405 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
272,918 GBP2024-03-31
299,305 GBP2023-03-31
Equity
273,018 GBP2024-03-31
299,405 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Other
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
257,000 GBP2024-03-31
257,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,667 GBP2024-03-31
2,333 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
254,667 GBP2024-03-31
202,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,334 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,334 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,333 GBP2024-03-31
4,667 GBP2023-03-31
Other
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,632 GBP2024-03-31
1,632 GBP2023-03-31
Furniture and fittings
11,371 GBP2024-03-31
11,371 GBP2023-03-31
Computers
26,031 GBP2024-03-31
26,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,034 GBP2024-03-31
39,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,632 GBP2024-03-31
1,632 GBP2023-03-31
Furniture and fittings
11,371 GBP2024-03-31
11,371 GBP2023-03-31
Computers
26,031 GBP2024-03-31
26,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,034 GBP2024-03-31
39,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,908 GBP2024-03-31
64,079 GBP2023-03-31
Other Debtors
Amounts falling due within one year
213,375 GBP2024-03-31
1,375 GBP2023-03-31
Debtors
Amounts falling due within one year
250,259 GBP2024-03-31
101,930 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,043 GBP2024-03-31
7,126 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,461 GBP2024-03-31
4,164 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
408 GBP2023-03-31
Other Creditors
Amounts falling due within one year
559 GBP2024-03-31
559 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,164 GBP2024-03-31
8,046 GBP2023-03-31