Property, Plant & Equipment
8,119 GBP2024-03-31
5,493 GBP2023-03-31
Debtors
Current
42,951 GBP2024-03-31
7,493 GBP2023-03-31
Cash at bank and in hand
425,312 GBP2024-03-31
361,937 GBP2023-03-31
Current Assets
468,263 GBP2024-03-31
369,430 GBP2023-03-31
Net Current Assets/Liabilities
424,252 GBP2024-03-31
336,043 GBP2023-03-31
Total Assets Less Current Liabilities
432,371 GBP2024-03-31
341,536 GBP2023-03-31
Net Assets/Liabilities
430,828 GBP2024-03-31
340,348 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,939 GBP2024-03-31
2,939 GBP2023-03-31
Office equipment
18,301 GBP2024-03-31
15,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,240 GBP2024-03-31
17,961 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,294 GBP2024-03-31
2,180 GBP2023-03-31
Office equipment
10,827 GBP2024-03-31
10,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,121 GBP2024-03-31
12,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2024-03-31
759 GBP2023-03-31
Office equipment
7,474 GBP2024-03-31
4,734 GBP2023-03-31
Trade Debtors/Trade Receivables
37,997 GBP2024-03-31
2,161 GBP2023-03-31
Other Debtors
4,954 GBP2024-03-31
5,332 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,951 GBP2024-03-31
7,493 GBP2023-03-31