Property, Plant & Equipment
484 GBP2024-03-31
1,846 GBP2023-03-31
Amounts invested in assets
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Fixed Assets
9,484 GBP2024-03-31
10,846 GBP2023-03-31
Debtors
22,331 GBP2024-03-31
Cash at bank and in hand
46,007 GBP2024-03-31
71,196 GBP2023-03-31
Current Assets
68,338 GBP2024-03-31
71,196 GBP2023-03-31
Net Current Assets/Liabilities
30,100 GBP2024-03-31
26,848 GBP2023-03-31
Total Assets Less Current Liabilities
39,584 GBP2024-03-31
37,694 GBP2023-03-31
Net Assets/Liabilities
39,584 GBP2024-03-31
35,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,889 GBP2024-03-31
59,889 GBP2023-03-31
Computers
123,085 GBP2024-03-31
123,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
182,974 GBP2024-03-31
182,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,646 GBP2024-03-31
59,397 GBP2023-03-31
Computers
122,844 GBP2024-03-31
121,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,490 GBP2024-03-31
181,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-04-01 ~ 2024-03-31
Computers
1,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
243 GBP2024-03-31
492 GBP2023-03-31
Computers
241 GBP2024-03-31
1,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,288 GBP2024-03-31
Debtors
Amounts falling due within one year
22,331 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,330 GBP2024-03-31
8,664 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,777 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,131 GBP2024-03-31
6,941 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,450 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31