Property, Plant & Equipment
855 GBP2024-03-31
732 GBP2023-03-31
Debtors
9,949 GBP2024-03-31
22,396 GBP2023-03-31
Cash at bank and in hand
12,540 GBP2024-03-31
73 GBP2023-03-31
Current Assets
22,489 GBP2024-03-31
22,469 GBP2023-03-31
Net Current Assets/Liabilities
3,130 GBP2024-03-31
1,554 GBP2023-03-31
Total Assets Less Current Liabilities
3,985 GBP2024-03-31
2,286 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,885 GBP2024-03-31
2,186 GBP2023-03-31
Equity
3,985 GBP2024-03-31
2,286 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,133 GBP2024-03-31
30,828 GBP2023-03-31
Computers
55,758 GBP2024-03-31
55,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,891 GBP2024-03-31
86,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,717 GBP2024-03-31
30,681 GBP2023-03-31
Computers
55,319 GBP2024-03-31
55,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,036 GBP2024-03-31
85,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Computers
146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
416 GBP2024-03-31
147 GBP2023-03-31
Computers
439 GBP2024-03-31
585 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,387 GBP2024-03-31
4,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,562 GBP2024-03-31
17,596 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,949 GBP2024-03-31
22,396 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,627 GBP2024-03-31
11,477 GBP2023-03-31
Other Creditors
Current
5,730 GBP2024-03-31
5,641 GBP2023-03-31