Property, Plant & Equipment
2,134 GBP2024-03-31
3,244 GBP2023-03-31
Investment Property
23,550 GBP2024-03-31
23,550 GBP2023-03-31
Fixed Assets
25,684 GBP2024-03-31
26,794 GBP2023-03-31
Debtors
49,299 GBP2024-03-31
62,062 GBP2023-03-31
Cash at bank and in hand
5,321 GBP2024-03-31
6,482 GBP2023-03-31
Current Assets
54,620 GBP2024-03-31
68,544 GBP2023-03-31
Net Current Assets/Liabilities
17,150 GBP2024-03-31
67,130 GBP2023-03-31
Total Assets Less Current Liabilities
42,834 GBP2024-03-31
93,924 GBP2023-03-31
Net Assets/Liabilities
42,603 GBP2024-03-31
93,589 GBP2023-03-31
Equity
Called up share capital
22 GBP2024-03-31
22 GBP2023-03-31
Retained earnings (accumulated losses)
42,581 GBP2024-03-31
93,567 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
716 GBP2024-03-31
716 GBP2023-03-31
Computers
12,168 GBP2024-03-31
14,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,884 GBP2024-03-31
15,064 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2024-03-31
494 GBP2023-03-31
Computers
10,200 GBP2024-03-31
11,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,750 GBP2024-03-31
11,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-04-01 ~ 2024-03-31
Computers
755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
166 GBP2024-03-31
222 GBP2023-03-31
Computers
1,968 GBP2024-03-31
3,022 GBP2023-03-31
Investment Property - Fair Value Model
23,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,459 GBP2024-03-31
12,730 GBP2023-03-31
Debtors
Current
12,459 GBP2024-03-31
12,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3 GBP2024-03-31
Other Taxation & Social Security Payable
Current
317 GBP2024-03-31
506 GBP2023-03-31