Property, Plant & Equipment
2,104 GBP2024-03-31
39 GBP2023-03-31
Debtors
Current
3,872 GBP2024-03-31
5,666 GBP2023-03-31
Cash at bank and in hand
11,381 GBP2024-03-31
1,467 GBP2023-03-31
Current Assets
15,253 GBP2024-03-31
7,133 GBP2023-03-31
Net Current Assets/Liabilities
2,759 GBP2024-03-31
-12,024 GBP2023-03-31
Net Assets/Liabilities
4,863 GBP2024-03-31
-11,985 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,797 GBP2024-03-31
1,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,797 GBP2024-03-31
1,523 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
693 GBP2024-03-31
1,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693 GBP2024-03-31
1,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,104 GBP2024-03-31
39 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,453 GBP2024-03-31
3,550 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
419 GBP2024-03-31
2,116 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,872 GBP2024-03-31
5,666 GBP2023-03-31