Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,038 GBP2024-03-31
7,913 GBP2023-03-31
Debtors
46,493 GBP2024-03-31
72,777 GBP2023-03-31
Cash at bank and in hand
155,791 GBP2024-03-31
284,613 GBP2023-03-31
Current Assets
202,284 GBP2024-03-31
357,390 GBP2023-03-31
Creditors
Current
41,560 GBP2024-03-31
69,588 GBP2023-03-31
Net Current Assets/Liabilities
160,724 GBP2024-03-31
287,802 GBP2023-03-31
Total Assets Less Current Liabilities
166,762 GBP2024-03-31
295,715 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
166,762 GBP2024-03-31
275,555 GBP2023-03-31
Equity
166,762 GBP2024-03-31
295,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,089 GBP2024-03-31
33,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,051 GBP2024-03-31
25,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,038 GBP2024-03-31
7,913 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,985 GBP2024-03-31
Current, Amounts falling due within one year
22,264 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
27,508 GBP2024-03-31
Current, Amounts falling due within one year
50,513 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,493 GBP2024-03-31
Current, Amounts falling due within one year
72,777 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,595 GBP2024-03-31
956 GBP2023-03-31
Other Creditors
Current
36,965 GBP2024-03-31
68,632 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,912 GBP2024-03-31
27,621 GBP2023-03-31
Between one and five year
3,583 GBP2023-03-31
All periods
7,912 GBP2024-03-31
31,204 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-128,953 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-128,953 GBP2023-04-01 ~ 2024-03-31