Property, Plant & Equipment
13,975 GBP2024-03-31
18,633 GBP2023-03-31
Debtors
128,580 GBP2024-03-31
197,188 GBP2023-03-31
Cash at bank and in hand
52,217 GBP2024-03-31
84,389 GBP2023-03-31
Current Assets
242,271 GBP2024-03-31
342,570 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,219 GBP2024-03-31
-182,637 GBP2023-03-31
Net Current Assets/Liabilities
98,052 GBP2024-03-31
159,933 GBP2023-03-31
Total Assets Less Current Liabilities
112,027 GBP2024-03-31
178,566 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,582 GBP2024-03-31
-25,775 GBP2023-03-31
Net Assets/Liabilities
96,445 GBP2024-03-31
149,331 GBP2023-03-31
Equity
Called up share capital
5,582 GBP2024-03-31
5,582 GBP2023-03-31
Share premium
90,800 GBP2024-03-31
90,800 GBP2023-03-31
Capital redemption reserve
418 GBP2024-03-31
418 GBP2023-03-31
Retained earnings (accumulated losses)
-355 GBP2024-03-31
52,531 GBP2023-03-31
Equity
96,445 GBP2024-03-31
149,331 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,137 GBP2023-03-31
Furniture and fittings
73,199 GBP2023-03-31
Computers
215,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
294,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,773 GBP2024-03-31
5,651 GBP2023-03-31
Furniture and fittings
72,716 GBP2024-03-31
72,555 GBP2023-03-31
Computers
202,210 GBP2024-03-31
197,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,699 GBP2024-03-31
276,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
122 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
161 GBP2023-04-01 ~ 2024-03-31
Computers
4,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
364 GBP2024-03-31
486 GBP2023-03-31
Furniture and fittings
483 GBP2024-03-31
644 GBP2023-03-31
Computers
13,128 GBP2024-03-31
17,503 GBP2023-03-31