Property, Plant & Equipment
2,244 GBP2024-03-31
2,542 GBP2023-03-31
Total Inventories
33 GBP2024-03-31
2,269 GBP2023-03-31
Debtors
7,153 GBP2024-03-31
29,286 GBP2023-03-31
Cash at bank and in hand
24,013 GBP2024-03-31
33,666 GBP2023-03-31
Current Assets
31,199 GBP2024-03-31
65,221 GBP2023-03-31
Creditors
Current
12,322 GBP2024-03-31
33,510 GBP2023-03-31
Net Current Assets/Liabilities
18,877 GBP2024-03-31
31,711 GBP2023-03-31
Total Assets Less Current Liabilities
21,121 GBP2024-03-31
34,253 GBP2023-03-31
Net Assets/Liabilities
21,121 GBP2024-03-31
33,770 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,119 GBP2024-03-31
33,768 GBP2023-03-31
Equity
21,121 GBP2024-03-31
33,770 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,409 GBP2024-03-31
21,409 GBP2023-03-31
Computers
27,533 GBP2024-03-31
27,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,942 GBP2024-03-31
48,613 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,994 GBP2024-03-31
19,744 GBP2023-03-31
Computers
26,704 GBP2024-03-31
26,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,698 GBP2024-03-31
46,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-04-01 ~ 2024-03-31
Computers
409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,415 GBP2024-03-31
1,665 GBP2023-03-31
Computers
829 GBP2024-03-31
877 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,523 GBP2024-03-31
26,646 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,630 GBP2024-03-31
2,640 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,153 GBP2024-03-31
29,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,818 GBP2024-03-31
2,647 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,382 GBP2024-03-31
10,509 GBP2023-03-31
Other Creditors
Current
6,122 GBP2024-03-31
20,354 GBP2023-03-31