Property, Plant & Equipment
773 GBP2024-03-31
1,162 GBP2023-03-31
Debtors
9,522 GBP2024-03-31
9,808 GBP2023-03-31
Cash at bank and in hand
2,993 GBP2024-03-31
27,180 GBP2023-03-31
Current Assets
12,515 GBP2024-03-31
36,988 GBP2023-03-31
Creditors
Current
5,399 GBP2024-03-31
17,872 GBP2023-03-31
Net Current Assets/Liabilities
7,116 GBP2024-03-31
19,116 GBP2023-03-31
Total Assets Less Current Liabilities
7,889 GBP2024-03-31
20,278 GBP2023-03-31
Creditors
Non-current
6,922 GBP2024-03-31
7,992 GBP2023-03-31
Net Assets/Liabilities
967 GBP2024-03-31
12,286 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
867 GBP2024-03-31
12,186 GBP2023-03-31
Equity
967 GBP2024-03-31
12,286 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,257 GBP2024-03-31
5,257 GBP2023-03-31
Computers
13,227 GBP2024-03-31
13,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,484 GBP2024-03-31
18,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,220 GBP2024-03-31
5,049 GBP2023-03-31
Computers
12,491 GBP2024-03-31
12,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,711 GBP2024-03-31
17,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Computers
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-03-31
208 GBP2023-03-31
Computers
736 GBP2024-03-31
954 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,147 GBP2024-03-31
9,808 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,375 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,522 GBP2024-03-31
9,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,091 GBP2024-03-31
1,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
696 GBP2024-03-31
13,515 GBP2023-03-31
Other Creditors
Current
2,612 GBP2024-03-31
2,935 GBP2023-03-31
Non-current
6,922 GBP2024-03-31
7,992 GBP2023-03-31