Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
658 GBP2024-03-31
1,345 GBP2023-03-31
Debtors
1,266 GBP2024-03-31
1,657 GBP2023-03-31
Cash at bank and in hand
3,537 GBP2024-03-31
6,635 GBP2023-03-31
Current Assets
4,803 GBP2024-03-31
8,292 GBP2023-03-31
Creditors
Amounts falling due within one year
6,414 GBP2024-03-31
5,933 GBP2023-03-31
Net Current Assets/Liabilities
-1,611 GBP2024-03-31
2,359 GBP2023-03-31
Total Assets Less Current Liabilities
-953 GBP2024-03-31
3,704 GBP2023-03-31
Net Assets/Liabilities
-953 GBP2024-03-31
3,704 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-954 GBP2024-03-31
3,703 GBP2023-03-31
Equity
-953 GBP2024-03-31
3,704 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,761 GBP2024-03-31
Computers
8,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,632 GBP2024-03-31
2,503 GBP2023-03-31
Computers
8,087 GBP2024-03-31
7,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,719 GBP2024-03-31
10,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-04-01 ~ 2024-03-31
Computers
558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2024-03-31
258 GBP2023-03-31
Computers
529 GBP2024-03-31
1,087 GBP2023-03-31
Trade Debtors/Trade Receivables
1,190 GBP2024-03-31
1,657 GBP2023-03-31
Other Debtors
76 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
80 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,290 GBP2024-03-31
5,853 GBP2023-03-31