Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,896 GBP2024-03-31
7,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
983 GBP2024-03-31
1,468 GBP2023-03-31
Property, Plant & Equipment
983 GBP2024-03-31
1,468 GBP2023-03-31
Total Inventories
1,214 GBP2024-03-31
2,090 GBP2023-03-31
Debtors
55,042 GBP2024-03-31
38,195 GBP2023-03-31
Cash at bank and in hand
30,595 GBP2024-03-31
42,534 GBP2023-03-31
Current Assets
86,851 GBP2024-03-31
82,819 GBP2023-03-31
Creditors
Amounts falling due within one year
57,425 GBP2024-03-31
46,816 GBP2023-03-31
Net Current Assets/Liabilities
29,426 GBP2024-03-31
36,003 GBP2023-03-31
Total Assets Less Current Liabilities
30,409 GBP2024-03-31
37,471 GBP2023-03-31
Creditors
Amounts falling due after one year
156 GBP2023-03-31
Net Assets/Liabilities
30,409 GBP2024-03-31
37,315 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30,407 GBP2024-03-31
37,313 GBP2023-03-31
Equity
30,409 GBP2024-03-31
37,315 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,896 GBP2024-03-31
7,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
55,042 GBP2024-03-31
38,195 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,876 GBP2024-03-31
9,368 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,532 GBP2024-03-31
4,197 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,846 GBP2024-03-31
12,033 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,023 GBP2024-03-31
21,070 GBP2023-03-31
Amounts falling due after one year
156 GBP2023-03-31