Property, Plant & Equipment
378 GBP2024-03-31
446 GBP2023-03-31
Debtors
9,974 GBP2024-03-31
8,774 GBP2023-03-31
Cash at bank and in hand
3,089 GBP2024-03-31
7,728 GBP2023-03-31
Current Assets
13,063 GBP2024-03-31
16,502 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,154 GBP2024-03-31
-15,172 GBP2023-03-31
Net Current Assets/Liabilities
909 GBP2024-03-31
1,330 GBP2023-03-31
Total Assets Less Current Liabilities
1,287 GBP2024-03-31
1,776 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-830 GBP2024-03-31
-1,456 GBP2023-03-31
Net Assets/Liabilities
385 GBP2024-03-31
235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
285 GBP2024-03-31
135 GBP2023-03-31
Equity
385 GBP2024-03-31
235 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,010 GBP2023-03-31
Computers
3,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2024-03-31
565 GBP2023-03-31
Computers
3,226 GBP2024-03-31
3,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,858 GBP2024-03-31
3,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2024-03-31
445 GBP2023-03-31
Computers
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,956 GBP2024-03-31
2,370 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,018 GBP2024-03-31
6,404 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,974 GBP2024-03-31
8,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
660 GBP2024-03-31
660 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,168 GBP2024-03-31
3,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,955 GBP2024-03-31
10,178 GBP2023-03-31
Other Creditors
Current
1,371 GBP2024-03-31
1,305 GBP2023-03-31
Creditors
Current
12,154 GBP2024-03-31
15,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
830 GBP2024-03-31
1,456 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31