Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,443 GBP2024-03-31
6,847 GBP2023-03-31
Fixed Assets
4,443 GBP2024-03-31
6,847 GBP2023-03-31
Debtors
13,980 GBP2024-03-31
26,816 GBP2023-03-31
Cash at bank and in hand
67,421 GBP2024-03-31
64,322 GBP2023-03-31
Current Assets
81,401 GBP2024-03-31
91,138 GBP2023-03-31
Net Current Assets/Liabilities
43,606 GBP2024-03-31
47,482 GBP2023-03-31
Total Assets Less Current Liabilities
48,049 GBP2024-03-31
54,329 GBP2023-03-31
Net Assets/Liabilities
47,205 GBP2024-03-31
53,068 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,105 GBP2024-03-31
52,968 GBP2023-03-31
Equity
47,205 GBP2024-03-31
53,068 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,220 GBP2024-03-31
Computers
10,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,047 GBP2024-03-31
987 GBP2023-03-31
Computers
6,459 GBP2024-03-31
4,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,506 GBP2024-03-31
5,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-04-01 ~ 2024-03-31
Computers
2,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
173 GBP2024-03-31
233 GBP2023-03-31
Computers
4,270 GBP2024-03-31
6,614 GBP2023-03-31
Trade Debtors/Trade Receivables
11,391 GBP2024-03-31
24,646 GBP2023-03-31
Other Debtors
2,589 GBP2024-03-31
2,170 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,349 GBP2024-03-31
1,039 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
298 GBP2024-03-31
7,388 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,277 GBP2024-03-31
10,241 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,871 GBP2024-03-31
24,988 GBP2023-03-31