Property, Plant & Equipment
4,288 GBP2024-03-31
3,853 GBP2023-03-31
Debtors
41,727 GBP2024-03-31
75,253 GBP2023-03-31
Cash at bank and in hand
135,131 GBP2024-03-31
191,666 GBP2023-03-31
Current Assets
176,858 GBP2024-03-31
266,919 GBP2023-03-31
Creditors
Current
41,530 GBP2024-03-31
56,072 GBP2023-03-31
Net Current Assets/Liabilities
135,328 GBP2024-03-31
210,847 GBP2023-03-31
Total Assets Less Current Liabilities
139,616 GBP2024-03-31
214,700 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
139,616 GBP2024-03-31
214,700 GBP2023-03-31
Equity
139,616 GBP2024-03-31
214,700 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,757 GBP2024-03-31
73,171 GBP2023-03-31
Computers
54,209 GBP2024-03-31
54,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,966 GBP2024-03-31
127,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,619 GBP2024-03-31
72,543 GBP2023-03-31
Computers
52,059 GBP2024-03-31
50,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,678 GBP2024-03-31
123,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,076 GBP2023-04-01 ~ 2024-03-31
Computers
1,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,138 GBP2024-03-31
628 GBP2023-03-31
Computers
2,150 GBP2024-03-31
3,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,974 GBP2024-03-31
2,147 GBP2023-03-31
Other Debtors
Current
37,753 GBP2024-03-31
55,550 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
17,556 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,727 GBP2024-03-31
Current, Amounts falling due within one year
75,253 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,824 GBP2024-03-31
32,445 GBP2023-03-31
Other Creditors
819 GBP2024-03-31
915 GBP2023-03-31
Corporation Tax Payable
Current
434 GBP2024-03-31
72 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,716 GBP2024-03-31
4,268 GBP2023-03-31
Amount of value-added tax that is payable
6,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,117 GBP2024-03-31
18,372 GBP2023-03-31