Property, Plant & Equipment
4,468 GBP2023-03-31
4,958 GBP2022-03-31
Fixed Assets
4,468 GBP2023-03-31
4,958 GBP2022-03-31
Debtors
710 GBP2023-03-31
1,345 GBP2022-03-31
Cash at bank and in hand
8,036 GBP2023-03-31
9,507 GBP2022-03-31
Current Assets
8,746 GBP2023-03-31
10,852 GBP2022-03-31
Net Current Assets/Liabilities
-1,132 GBP2023-03-31
-120 GBP2022-03-31
Total Assets Less Current Liabilities
3,336 GBP2023-03-31
4,838 GBP2022-03-31
Net Assets/Liabilities
294 GBP2023-03-31
596 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
293 GBP2023-03-31
595 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,128 GBP2023-03-31
5,432 GBP2022-03-31
Computers
10,276 GBP2023-03-31
10,365 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,404 GBP2023-03-31
15,797 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-644 GBP2022-04-01 ~ 2023-03-31
Computers
-2,702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,813 GBP2023-03-31
4,041 GBP2022-03-31
Computers
7,123 GBP2023-03-31
6,798 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,936 GBP2023-03-31
10,839 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
416 GBP2022-04-01 ~ 2023-03-31
Computers
3,027 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-644 GBP2022-04-01 ~ 2023-03-31
Computers
-2,702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,315 GBP2023-03-31
1,391 GBP2022-03-31
Computers
3,153 GBP2023-03-31
3,567 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
175 GBP2023-03-31
655 GBP2022-03-31
Prepayments/Accrued Income
Current
35 GBP2023-03-31
190 GBP2022-03-31
Other Debtors
Current
500 GBP2023-03-31
500 GBP2022-03-31
Trade Creditors/Trade Payables
Current
67 GBP2023-03-31
160 GBP2022-03-31
Other Remaining Borrowings
Current
1,258 GBP2023-03-31
1,258 GBP2022-03-31
Other Creditors
Current
8,553 GBP2023-03-31
9,554 GBP2022-03-31
Other Remaining Borrowings
Non-current
3,042 GBP2023-03-31
4,242 GBP2022-03-31