Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
996 GBP2024-03-31
987 GBP2023-03-31
Debtors
13,235 GBP2024-03-31
4,347 GBP2023-03-31
Cash at bank and in hand
21,819 GBP2024-03-31
32,240 GBP2023-03-31
Current Assets
35,054 GBP2024-03-31
36,587 GBP2023-03-31
Creditors
Amounts falling due within one year
10,805 GBP2024-03-31
6,832 GBP2023-03-31
Net Current Assets/Liabilities
24,249 GBP2024-03-31
29,755 GBP2023-03-31
Total Assets Less Current Liabilities
25,245 GBP2024-03-31
30,742 GBP2023-03-31
Net Assets/Liabilities
25,245 GBP2024-03-31
30,742 GBP2023-03-31
Equity
Called up share capital
26 GBP2024-03-31
26 GBP2023-03-31
Capital redemption reserve
26 GBP2024-03-31
26 GBP2023-03-31
Retained earnings (accumulated losses)
25,193 GBP2024-03-31
30,690 GBP2023-03-31
Equity
25,245 GBP2024-03-31
30,742 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,178 GBP2024-03-31
1,178 GBP2023-03-31
Computers
5,026 GBP2024-03-31
4,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,204 GBP2024-03-31
5,659 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,178 GBP2024-03-31
1,178 GBP2023-03-31
Computers
4,030 GBP2024-03-31
3,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,208 GBP2024-03-31
4,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
996 GBP2024-03-31
987 GBP2023-03-31
Trade Debtors/Trade Receivables
12,412 GBP2024-03-31
3,336 GBP2023-03-31
Other Debtors
823 GBP2024-03-31
1,011 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-03-31
338 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,038 GBP2024-03-31
3,544 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,594 GBP2024-03-31
2,950 GBP2023-03-31