Property, Plant & Equipment
5,473 GBP2024-03-31
6,878 GBP2023-03-31
Debtors
9,579 GBP2024-03-31
32,795 GBP2023-03-31
Cash at bank and in hand
86,617 GBP2024-03-31
134,271 GBP2023-03-31
Current Assets
96,196 GBP2024-03-31
167,066 GBP2023-03-31
Net Current Assets/Liabilities
67,972 GBP2024-03-31
105,144 GBP2023-03-31
Total Assets Less Current Liabilities
73,445 GBP2024-03-31
112,022 GBP2023-03-31
Net Assets/Liabilities
73,445 GBP2024-03-31
112,022 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,951 GBP2023-04-01 ~ 2024-03-31
8,169 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,470 GBP2024-03-31
1,470 GBP2023-03-31
Computers
55,478 GBP2024-03-31
50,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,948 GBP2024-03-31
52,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,440 GBP2024-03-31
1,424 GBP2023-03-31
Computers
50,035 GBP2024-03-31
44,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,475 GBP2024-03-31
45,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Computers
5,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-03-31
46 GBP2023-03-31
Computers
5,443 GBP2024-03-31
6,832 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,360 GBP2024-03-31
30,900 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,219 GBP2024-03-31
1,895 GBP2023-03-31
Debtors
Amounts falling due within one year
9,579 GBP2024-03-31
32,795 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,853 GBP2024-03-31
1,434 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,352 GBP2024-03-31
2,355 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,007 GBP2024-03-31
2,337 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,216 GBP2024-03-31
36,503 GBP2023-03-31