Property, Plant & Equipment
1,237 GBP2024-04-05
1,396 GBP2023-04-05
Debtors
3,379 GBP2024-04-05
5,608 GBP2023-04-05
Cash at bank and in hand
3,560 GBP2024-04-05
1,186 GBP2023-04-05
Current Assets
6,939 GBP2024-04-05
6,794 GBP2023-04-05
Net Current Assets/Liabilities
316 GBP2024-04-05
2,273 GBP2023-04-05
Total Assets Less Current Liabilities
1,553 GBP2024-04-05
3,669 GBP2023-04-05
Net Assets/Liabilities
1,318 GBP2024-04-05
3,472 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
1,316 GBP2024-04-05
3,470 GBP2023-04-05
Equity
1,318 GBP2024-04-05
3,472 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
958 GBP2024-04-05
958 GBP2023-04-05
Computers
5,962 GBP2024-04-05
6,462 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
6,920 GBP2024-04-05
7,420 GBP2023-04-05
Property, Plant & Equipment - Disposals
Computers
-500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2024-04-05
881 GBP2023-04-05
Computers
4,763 GBP2024-04-05
5,143 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,683 GBP2024-04-05
6,024 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-04-06 ~ 2024-04-05
Computers
120 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
38 GBP2024-04-05
77 GBP2023-04-05
Computers
1,199 GBP2024-04-05
1,319 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,379 GBP2024-04-05
Current, Amounts falling due within one year
5,608 GBP2023-04-05
Other Taxation & Social Security Payable
Current
6,422 GBP2024-04-05
4,388 GBP2023-04-05
Other Creditors
Current
201 GBP2024-04-05
133 GBP2023-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235 GBP2024-04-05
197 GBP2023-04-05