Property, Plant & Equipment
83,565 GBP2024-03-31
82,780 GBP2023-03-31
Debtors
64,949 GBP2024-03-31
52,126 GBP2023-03-31
Cash at bank and in hand
236,699 GBP2024-03-31
281,095 GBP2023-03-31
Current Assets
301,648 GBP2024-03-31
333,221 GBP2023-03-31
Creditors
Current
118,457 GBP2024-03-31
166,385 GBP2023-03-31
Net Current Assets/Liabilities
183,191 GBP2024-03-31
166,836 GBP2023-03-31
Total Assets Less Current Liabilities
266,756 GBP2024-03-31
249,616 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
266,756 GBP2024-03-31
249,616 GBP2023-03-31
Equity
266,756 GBP2024-03-31
249,616 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
24,954 GBP2023-03-31
Computers
245,260 GBP2024-03-31
242,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
270,214 GBP2024-03-31
267,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-61,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
24,954 GBP2023-03-31
Computers
161,695 GBP2024-03-31
159,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,649 GBP2024-03-31
184,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-30,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
83,565 GBP2024-03-31
82,780 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,918 GBP2024-03-31
40,896 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,031 GBP2024-03-31
11,230 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
64,949 GBP2024-03-31
52,126 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,086 GBP2024-03-31
92,517 GBP2023-03-31
Other Creditors
Current
27,371 GBP2024-03-31
73,868 GBP2023-03-31