Property, Plant & Equipment
14,055 GBP2023-03-31
Debtors
232,716 GBP2024-03-31
337,449 GBP2023-03-31
Cash at bank and in hand
252,512 GBP2024-03-31
132,079 GBP2023-03-31
Current Assets
485,228 GBP2024-03-31
469,528 GBP2023-03-31
Net Current Assets/Liabilities
301,860 GBP2024-03-31
242,348 GBP2023-03-31
Total Assets Less Current Liabilities
301,860 GBP2024-03-31
256,403 GBP2023-03-31
Net Assets/Liabilities
301,860 GBP2024-03-31
256,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,298 GBP2023-03-31
Computers
20,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,219 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,298 GBP2023-04-01 ~ 2024-03-31
Computers
-20,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-42,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,420 GBP2023-03-31
Computers
9,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,164 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,420 GBP2023-04-01 ~ 2024-03-31
Computers
-9,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,878 GBP2023-03-31
Computers
11,177 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,632 GBP2024-03-31
19,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183,902 GBP2024-03-31
258,599 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
37,182 GBP2024-03-31
59,337 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500 GBP2023-03-31
Debtors
Amounts falling due within one year
232,716 GBP2024-03-31
337,449 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,982 GBP2024-03-31
129,594 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,261 GBP2024-03-31
41,682 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,625 GBP2024-03-31
43,404 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31