Property, Plant & Equipment
1,492 GBP2024-03-31
1,953 GBP2023-03-31
Fixed Assets
1,492 GBP2024-03-31
1,953 GBP2023-03-31
Total Inventories
80 GBP2024-03-31
155 GBP2023-03-31
Debtors
7,088 GBP2024-03-31
7,944 GBP2023-03-31
Cash at bank and in hand
2,045 GBP2024-03-31
400 GBP2023-03-31
Current Assets
9,213 GBP2024-03-31
8,499 GBP2023-03-31
Net Current Assets/Liabilities
3,715 GBP2024-03-31
185 GBP2023-03-31
Total Assets Less Current Liabilities
5,207 GBP2024-03-31
2,138 GBP2023-03-31
Net Assets/Liabilities
4,923 GBP2024-03-31
2,018 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,922 GBP2024-03-31
2,017 GBP2023-03-31
Equity
4,923 GBP2024-03-31
2,018 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,372 GBP2024-03-31
3,372 GBP2023-03-31
Computers
8,297 GBP2024-03-31
8,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,752 GBP2024-03-31
11,669 GBP2023-03-31
Furniture and fittings
83 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,660 GBP2024-03-31
2,482 GBP2023-03-31
Computers
7,583 GBP2024-03-31
7,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,260 GBP2024-03-31
9,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Computers
349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
712 GBP2024-03-31
890 GBP2023-03-31
Furniture and fittings
66 GBP2024-03-31
Computers
714 GBP2024-03-31
1,063 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,962 GBP2024-03-31
7,680 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
126 GBP2024-03-31
264 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,088 GBP2024-03-31
7,944 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,866 GBP2024-03-31
555 GBP2023-03-31
Other Creditors
Current
1,632 GBP2024-03-31
7,759 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
284 GBP2024-03-31
120 GBP2023-03-31