Property, Plant & Equipment
549 GBP2024-03-31
321 GBP2023-03-31
Debtors
10,459 GBP2024-03-31
9,685 GBP2023-03-31
Cash at bank and in hand
2,251 GBP2024-03-31
2,671 GBP2023-03-31
Current Assets
12,710 GBP2024-03-31
12,356 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,834 GBP2024-03-31
-8,567 GBP2023-03-31
Net Current Assets/Liabilities
1,876 GBP2024-03-31
3,789 GBP2023-03-31
Total Assets Less Current Liabilities
2,425 GBP2024-03-31
4,110 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,391 GBP2024-03-31
-4,091 GBP2023-03-31
Net Assets/Liabilities
34 GBP2024-03-31
19 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
18 GBP2024-03-31
3 GBP2023-03-31
Equity
34 GBP2024-03-31
19 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
460 GBP2024-03-31
460 GBP2023-03-31
Computers
5,284 GBP2024-03-31
4,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,744 GBP2024-03-31
4,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
432 GBP2024-03-31
403 GBP2023-03-31
Computers
4,763 GBP2024-03-31
4,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,195 GBP2024-03-31
4,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2024-03-31
57 GBP2023-03-31
Computers
521 GBP2024-03-31
264 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,587 GBP2024-03-31
6,390 GBP2023-03-31
Other Debtors
Current
872 GBP2024-03-31
3,295 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,459 GBP2024-03-31
9,685 GBP2023-03-31
Corporation Tax Payable
Current
8,570 GBP2024-03-31
6,737 GBP2023-03-31
Other Taxation & Social Security Payable
Current
550 GBP2024-03-31
116 GBP2023-03-31
Other Creditors
Current
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14 GBP2024-03-31
14 GBP2023-03-31
Creditors
Current
10,834 GBP2024-03-31
8,567 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,391 GBP2024-03-31
4,091 GBP2023-03-31